Billed Entity:
140747
FRN:
1699106820
Funding Year:
2016
470#:
160023544
471#:
161045112
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,327.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,323.55
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$659.12
$659.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,909.44
$7,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,909.44
$7,909.44
Discount Percent:
80
80
Requested Amount:
$6,327.55
$6,327.55