Billed Entity:
132960
FRN:
1699071260
Funding Year:
2016
470#:
160006890
471#:
161034049
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:
$5,266.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,000.00
Payment Mode:
BEAR
Remaining:
$266.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$877.78
$877.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,533.36
$10,533.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,533.36
$10,533.36
Discount Percent:
50
50
Requested Amount:
$5,266.68
$5,266.68