Billed Entity:
142744
FRN:
1699069578
Funding Year:
2016
470#:
160040591
471#:
161033388
SPIN:
143016933
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:
$1,371.06
Last Date of Service:
2017-09-18
Disbursed Amount:
$1,371.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$126.95
$126.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,523.40
$1,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,523.40
$1,523.40
Discount Percent:
90
90
Requested Amount:
$1,371.06
$1,371.06