Billed Entity:
132367
FRN:
1699064093
Funding Year:
2016
470#:
160002856
471#:
161029713
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-26
Service Start Date (486):
2017-08-26
Committed Amount:
$808.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$587.76
Payment Mode:
BEAR
Remaining:
$220.36
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$104.95
$104.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,259.40
$1,154.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.40
$1,154.45
Discount Percent:
70
70
Requested Amount:
$881.58
$808.12