Billed Entity:
124864
FRN:
1699042981
Funding Year:
2016
470#:
160021028
471#:
161022469
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,266.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,266.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$548.55
$548.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,582.60
$6,582.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,582.60
$6,582.60
Discount Percent:
80
80
Requested Amount:
$5,266.08
$5,266.08