Billed Entity:
215595
FRN:
1699100705
Funding Year:
2016
470#:
160031692
471#:
161045215
SPIN:
143044043
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,860.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,365.75
Payment Mode:
BEAR
Remaining:
$7,494.25
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
70
70
Requested Amount:
$13,860.00
$13,860.00