Billed Entity:
151702
FRN:
1699115779
Funding Year:
2016
470#:
160034529
471#:
161050708
SPIN:
143029798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-09-26
Service Start Date (486):
2016-09-26
Committed Amount:
$875.00
Last Date of Service:
2019-09-26
Disbursed Amount:
$650.84
Payment Mode:
BEAR
Remaining:
$224.16
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
10
Annual Recurring Charges:
$1,750.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$1,750.00
Discount Percent:
50
50
Requested Amount:
$875.00
$875.00