Billed Entity:
144142
FRN:
1699102894
Funding Year:
2016
470#:
634120001277156
471#:
161045341
SPIN:
143033162
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,202.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,740.00
Payment Mode:
BEAR
Remaining:
$2,462.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,417.00
$1,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,004.00
$17,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,004.00
$17,004.00
Discount Percent:
60
60
Requested Amount:
$10,202.40
$10,202.40