Billed Entity:
11138
FRN:
1699053299
Funding Year:
2016
470#:
160031451
471#:
161026663
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,368.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$983.60
Payment Mode:
BEAR
Remaining:
$384.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,368.00
$1,368.00