Billed Entity:
12027
FRN:
1699120045
Funding Year:
2016
470#:
160037169
471#:
161041271
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,344.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,334.64
Payment Mode:
BEAR
Remaining:
$9.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,946.73
$1,946.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,360.76
$23,360.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,360.76
$23,360.76
Discount Percent:
40
40
Requested Amount:
$9,344.30
$9,344.30