Billed Entity:
135465
FRN:
1699126020
Funding Year:
2016
470#:
160041217
471#:
161054473
SPIN:
143013242
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-01-23
Service Start Date (486):
2017-01-23
Committed Amount:
$2,443.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,443.20
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
6
Annual Recurring Charges:
$1,008.00
$504.00
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$1,250.00
$2,550.00
Total Cost:
$3,558.00
$3,054.00
Discount Percent:
80
80
Requested Amount:
$2,846.40
$2,443.20