Billed Entity:
144260
FRN:
1699019154
Funding Year:
2016
470#:
335470001069064
471#:
161011746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$901.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$816.92
Payment Mode:
SPI
Remaining:
$84.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$300.50
$300.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,606.00
$3,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,606.00
$3,606.00
Discount Percent:
25
25
Requested Amount:
$901.50
$901.50