Billed Entity:
132785
FRN:
1699015416
Funding Year:
2016
470#:
449990000499944
471#:
161010034
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$8,460.00
Payment Mode:
BEAR
Remaining:
$5,220.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
60
60
Requested Amount:
$13,680.00
$13,680.00