Billed Entity:
151702
FRN:
1699115869
Funding Year:
2016
470#:
160034529
471#:
161050760
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-03-03
Service Start Date (486):
2017-03-03
Committed Amount:
$560.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
4
Annual Recurring Charges:
$1,750.00
$700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$700.00
Discount Percent:
80
80
Requested Amount:
$1,400.00
$560.00