Billed Entity:
132861
FRN:
1699112511
Funding Year:
2016
470#:
160014527
471#:
161039669
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):
 
Committed Amount:
$4,620.02
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,620.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$641.67
$641.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,700.04
$7,700.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.04
$7,700.04
Discount Percent:
60
60
Requested Amount:
$4,620.02
$4,620.02