Billed Entity:
133357
FRN:
1699005500
Funding Year:
2016
470#:
160012048
471#:
161004092
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,786.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,600.00
Payment Mode:
BEAR
Remaining:
$186.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$688.89
$688.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,266.68
$8,266.68
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$1,500.00
$0.00
Total Cost:
$8,266.68
$8,266.68
Discount Percent:
70
70
Requested Amount:
$5,786.68
$5,786.68