Billed Entity:
136205
FRN:
1699137592
Funding Year:
2016
470#:
160037911
471#:
161054826
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,941.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,602.98
Payment Mode:
BEAR
Remaining:
$338.13
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$185.93
$185.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.16
$2,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.16
$2,231.16
Discount Percent:
87
87
Requested Amount:
$1,941.11
$1,941.11