Billed Entity:
131122
FRN:
1699041991
Funding Year:
2016
470#:
160006955
471#:
161022104
SPIN:
143025753
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,246.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,246.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,058.00
$9,058.00
One Time Ineligible Cost:
$0.00
$9,058.00
Total Cost:
$9,058.00
$9,058.00
Discount Percent:
80
80
Requested Amount:
$7,246.40
$7,246.40