Billed Entity:
141275
FRN:
1699140629
Funding Year:
2016
470#:
160033537
471#:
161060460
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,861.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,861.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,756.40
$1,756.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,076.80
$21,076.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,076.80
$21,076.80
Discount Percent:
80
80
Requested Amount:
$16,861.44
$16,861.44