Billed Entity:
135577
FRN:
1699051733
Funding Year:
2016
470#:
160017133
471#:
161021764
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-08
Committed Amount:
$6,624.00
Last Date of Service:
2019-04-08
Disbursed Amount:
$6,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
40
40
Requested Amount:
$6,624.00
$6,624.00