Billed Entity:
133028
FRN:
1699060543
Funding Year:
2016
470#:
160027251
471#:
161024942
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,613.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,400.00
Payment Mode:
SPI
Remaining:
$213.34
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$688.89
$688.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,266.68
$8,266.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,266.68
$8,266.68
Discount Percent:
80
80
Requested Amount:
$6,613.34
$6,613.34