Billed Entity:
144389
FRN:
1699022437
Funding Year:
2016
470#:
150330001174878
471#:
161013283
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:
$8,243.51
Last Date of Service:
2018-02-01
Disbursed Amount:
$8,191.18
Payment Mode:
SPI
Remaining:
$52.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$981.37
$981.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,776.44
$11,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,776.44
$11,776.44
Discount Percent:
70
70
Requested Amount:
$8,243.51
$8,243.51