Billed Entity:
16062347
FRN:
1699119359
Funding Year:
2016
470#:
160037177
471#:
161051957
SPIN:
143029426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,228.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,321.96
Payment Mode:
BEAR
Remaining:
$1,906.10
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$854.45
$854.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,253.40
$10,253.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,253.40
$10,253.40
Discount Percent:
90
90
Requested Amount:
$9,228.06
$9,228.06