Billed Entity:
131165
FRN:
1699123122
Funding Year:
2016
470#:
680040001215451
471#:
161053419
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,259.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,255.00
Payment Mode:
SPI
Remaining:
$4.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
70
70
Requested Amount:
$3,259.20
$3,259.20