Billed Entity:
135802
FRN:
1699110721
Funding Year:
2016
470#:
160018536
471#:
161037821
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-17
Service Start Date (486):
2016-08-01
Committed Amount:
$12,540.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,493.20
Payment Mode:
BEAR
Remaining:
$46.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$22,800.00
$20,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$20,900.00
Discount Percent:
60
60
Requested Amount:
$13,680.00
$12,540.00