Billed Entity:
8629
FRN:
1699042181
Funding Year:
2016
470#:
160022514
471#:
161022198
SPIN:
143020549
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:
$1,272.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,118.40
Payment Mode:
BEAR
Remaining:
$153.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
40
40
Requested Amount:
$1,272.00
$1,272.00