Billed Entity:
123875
FRN:
1699063291
Funding Year:
2016
470#:
160036693
471#:
161030794
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,188.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,836.89
Payment Mode:
BEAR
Remaining:
$351.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,880.95
$1,880.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,571.40
$22,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,571.40
$22,571.40
Discount Percent:
54
54
Requested Amount:
$12,188.56
$12,188.56