Billed Entity:
17005517
FRN:
1699132483
Funding Year:
2016
470#:
984810001316370
471#:
161054471
SPIN:
143003866
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:
$17,136.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,135.69
Payment Mode:
BEAR
Remaining:
$0.31
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
85
85
Requested Amount:
$17,136.00
$17,136.00