Billed Entity:
144764
FRN:
1699022702
Funding Year:
2016
470#:
335470001069064
471#:
161013454
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,184.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$882.32
Payment Mode:
SPI
Remaining:
$2,302.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$331.76
$331.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,981.12
$3,981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.12
$3,981.12
Discount Percent:
80
80
Requested Amount:
$3,184.90
$3,184.90