Billed Entity:
16050113
FRN:
1799006535
Funding Year:
2017
470#:
160002607
471#:
171003874
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,071.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,058.64
Payment Mode:
BEAR
Remaining:
$12.64
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,011.88
$1,011.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,142.56
$12,142.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,142.56
$12,142.56
Discount Percent:
50
50
Requested Amount:
$6,071.28
$6,071.28