Billed Entity:
220671
FRN:
1699017050
Funding Year:
2016
470#:
160015725
471#:
161010859
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,594.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,765.92
Payment Mode:
BEAR
Remaining:
$828.86
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$540.58
$540.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.96
$6,486.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.96
$6,486.96
Discount Percent:
40
40
Requested Amount:
$2,594.78
$2,594.78