Billed Entity:
124145
FRN:
1699135946
Funding Year:
2016
470#:
525130001159388
471#:
161043627
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,776.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,168.00
Payment Mode:
BEAR
Remaining:
$608.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
78
78
Requested Amount:
$12,776.40
$12,776.40