Billed Entity:
15340
FRN:
1699001544
Funding Year:
2016
470#:
160000482
471#:
161001378
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,334.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,334.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$277.96
$277.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,335.52
$3,335.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,335.52
$3,335.52
Discount Percent:
40
40
Requested Amount:
$1,334.21
$1,334.21