Billed Entity:
136228
FRN:
1699136769
Funding Year:
2016
470#:
160045859
471#:
161058813
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,614.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,359.36
Payment Mode:
BEAR
Remaining:
$254.90
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$217.12
$217.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,605.44
$2,605.44
One Time Cost:
$85.00
$85.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$2,690.44
$2,690.44
Discount Percent:
60
60
Requested Amount:
$1,614.26
$1,614.26