Billed Entity:
149384
FRN:
1699056511
Funding Year:
2016
470#:
160013391
471#:
161021260
SPIN:
143004517
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,148.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,710.00
Payment Mode:
BEAR
Remaining:
$438.00
Last Date to Invoice:
2017-11-07

Original
Committed
Monthly Cost:
$2,300.00
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,600.00
Discount Percent:
73
73
Requested Amount:
$20,148.00
$20,148.00