Billed Entity:
143597
FRN:
1699074609
Funding Year:
2016
470#:
335470001069064
471#:
161035443
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:
$10,848.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,479.52
Payment Mode:
SPI
Remaining:
$7,369.08
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,510.08
$1,510.08
Ineligible Monthly Cost:
$3.33
$3.33
Months of Service:
12
12
Annual Recurring Charges:
$18,081.00
$18,081.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,081.00
$18,081.00
Discount Percent:
60
60
Requested Amount:
$10,848.60
$10,848.60