Billed Entity:
133117
FRN:
1699130323
Funding Year:
2016
470#:
160013354
471#:
161056186
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:
$5,100.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,098.00
Payment Mode:
SPI
Remaining:
$2.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$708.34
$708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.08
$8,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.08
$8,500.08
Discount Percent:
60
60
Requested Amount:
$5,100.05
$5,100.05