Billed Entity:
43987
FRN:
1699003201
Funding Year:
2016
470#:
160006167
471#:
161000750
SPIN:
143016933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$630.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$629.50
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
50
50
Requested Amount:
$630.00
$630.00