Billed Entity:
132779
FRN:
1699073724
Funding Year:
2016
470#:
160017677
471#:
161034913
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,683.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,250.00
Payment Mode:
BEAR
Remaining:
$433.34
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,113.89
$1,113.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,366.68
$13,366.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,366.68
$13,366.68
Discount Percent:
50
50
Requested Amount:
$6,683.34
$6,683.34