Billed Entity:
136658
FRN:
1699057781
Funding Year:
2016
470#:
160011746
471#:
161028365
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,070.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,070.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$365.70
$365.70
Ineligible Monthly Cost:
$45.85
$45.85
Months of Service:
12
12
Annual Recurring Charges:
$3,838.20
$3,838.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.20
$3,838.20
Discount Percent:
80
80
Requested Amount:
$3,070.56
$3,070.56