Billed Entity:
144325
FRN:
1699121804
Funding Year:
2016
470#:
551680001047577
471#:
161049586
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,735.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,955.87
Payment Mode:
BEAR
Remaining:
$779.23
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,455.85
$1,455.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,470.20
$17,470.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,470.20
$17,470.20
Discount Percent:
50
50
Requested Amount:
$8,735.10
$8,735.10