Billed Entity:
135615
FRN:
1699108455
Funding Year:
2016
470#:
160012343
471#:
161046183
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,991.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,235.59
Payment Mode:
BEAR
Remaining:
$2,755.74
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,707.43
$1,707.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,489.16
$20,489.16
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$21,239.16
$21,239.16
Discount Percent:
80
80
Requested Amount:
$16,991.33
$16,991.33