Billed Entity:
151702
FRN:
1699115605
Funding Year:
2016
470#:
160034529
471#:
161050615
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-10-08
Service Start Date (486):
2016-10-08
Committed Amount:
$630.00
Last Date of Service:
2019-10-08
Disbursed Amount:
$629.73
Payment Mode:
BEAR
Remaining:
$0.27
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:
9
9
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,575.00
$1,575.00
Discount Percent:
40
40
Requested Amount:
$630.00
$630.00