Billed Entity:
135495
FRN:
1699110981
Funding Year:
2016
470#:
0
471#:
161045900
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,443.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,323.08
Payment Mode:
BEAR
Remaining:
$1,120.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,600.40
$1,600.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,204.80
$19,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,204.80
$19,204.80
Discount Percent:
70
70
Requested Amount:
$13,443.36
$13,443.36