Billed Entity:
140927
FRN:
1699092235
Funding Year:
2016
470#:
160002285
471#:
161025846
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,416.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,040.42
Payment Mode:
BEAR
Remaining:
$6,375.66
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,716.20
$1,716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,594.40
$20,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,594.40
$20,594.40
Discount Percent:
70
70
Requested Amount:
$14,416.08
$14,416.08