Billed Entity:
131307
FRN:
1699003536
Funding Year:
2016
470#:
947860001248045
471#:
161002622
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,939.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,151.90
Payment Mode:
BEAR
Remaining:
$1,787.62
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$931.20
$931.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,174.40
$11,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,174.40
$11,174.40
Discount Percent:
80
80
Requested Amount:
$8,939.52
$8,939.52