Billed Entity:
135248
FRN:
1699105116
Funding Year:
2016
470#:
160011446
471#:
161046647
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,148.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,326.27
Payment Mode:
BEAR
Remaining:
$6,822.51
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,826.22
$1,826.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,914.64
$21,914.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,914.64
$21,914.64
Discount Percent:
60
60
Requested Amount:
$13,148.78
$13,148.78