Billed Entity:
131307
FRN:
1699018454
Funding Year:
2016
470#:
160027021
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:
$2,303.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,582.69
Payment Mode:
BEAR
Remaining:
$720.93
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$239.96
$239.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.52
$2,879.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.52
$2,879.52
Discount Percent:
80
80
Requested Amount:
$2,303.62
$2,303.62