Billed Entity:
20422
FRN:
1699083598
Funding Year:
2016
470#:
160029279
471#:
161038878
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,986.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,047.48
Payment Mode:
SPI
Remaining:
$939.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$183.98
$183.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.76
$2,207.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.76
$2,207.76
Discount Percent:
90
90
Requested Amount:
$1,986.98
$1,986.98