Billed Entity:
137574
FRN:
1699137799
Funding Year:
2016
470#:
160046483
471#:
161059367
SPIN:
143002299
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,036.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$935.93
Payment Mode:
BEAR
Remaining:
$1,100.55
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$994.73
$994.73
One Time Ineligible Cost:
$0.00
$994.73
Total Cost:
$3,394.13
$3,394.13
Discount Percent:
60
60
Requested Amount:
$2,036.48
$2,036.48