Billed Entity:
24792
FRN:
1699098579
Funding Year:
2016
470#:
160022921
471#:
161024074
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,344.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,232.00
Payment Mode:
BEAR
Remaining:
$112.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,344.00