Billed Entity:
139214
FRN:
1699136526
Funding Year:
2016
470#:
197150000570247
471#:
161058061
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,032.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,014.97
Payment Mode:
BEAR
Remaining:
$2,017.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
80
80
Requested Amount:
$4,032.00
$4,032.00