Billed Entity:
38479
FRN:
1699053446
Funding Year:
2016
470#:
160031668
471#:
161026725
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,947.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,367.97
Payment Mode:
SPI
Remaining:
$579.92
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$405.81
$405.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,869.72
$4,869.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,869.72
$4,869.72
Discount Percent:
50
40
Requested Amount:
$2,434.86
$1,947.89