Billed Entity:
151702
FRN:
1699135457
Funding Year:
2016
470#:
160034529
471#:
161050638
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-31
Service Start Date (486):
2016-08-30
Committed Amount:
$135.00
Last Date of Service:
2019-09-25
Disbursed Amount:
$132.58
Payment Mode:
BEAR
Remaining:
$2.42
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
9
Annual Recurring Charges:
$300.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$270.00
Discount Percent:
50
50
Requested Amount:
$150.00
$135.00