Billed Entity:
142720
FRN:
1699122532
Funding Year:
2016
470#:
160016679
471#:
161053268
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-05
Service Start Date (486):
2016-07-05
Committed Amount:
$798.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$798.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
70
70
Requested Amount:
$798.00
$798.00