Billed Entity:
143548
FRN:
1699069727
Funding Year:
2016
470#:
335470001069064
471#:
161033447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,888.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,821.54
Payment Mode:
SPI
Remaining:
$67.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,373.43
$1,373.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,481.16
$16,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,481.16
$16,481.16
Discount Percent:
60
60
Requested Amount:
$9,888.70
$9,888.70