Billed Entity:
144259
FRN:
1699017524
Funding Year:
2016
470#:
335470001069064
471#:
161011072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,366.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$282.94
Payment Mode:
SPI
Remaining:
$2,083.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$328.69
$328.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,944.28
$3,944.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,944.28
$3,944.28
Discount Percent:
60
60
Requested Amount:
$2,366.57
$2,366.57