Billed Entity:
144696
FRN:
1699030491
Funding Year:
2016
470#:
617620000949578
471#:
161016817
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,836.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,836.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$806.07
$806.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.84
$9,672.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.84
$9,672.84
Discount Percent:
50
50
Requested Amount:
$4,836.42
$4,836.42