Billed Entity:
140830
FRN:
1699030270
Funding Year:
2016
470#:
511880001243696
471#:
161016828
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,941.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,395.94
Payment Mode:
BEAR
Remaining:
$2,545.50
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,556.40
$1,556.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,676.80
$18,676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,676.80
$18,676.80
Discount Percent:
80
80
Requested Amount:
$14,941.44
$14,941.44