Billed Entity:
83606
FRN:
1699028785
Funding Year:
2016
470#:
233640001194666
471#:
161004728
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,612.02
Last Date of Service:
2017-06-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,612.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,169.17
$1,169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,030.04
$14,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.04
$14,030.04
Discount Percent:
40
40
Requested Amount:
$5,612.02
$5,612.02