Billed Entity:
105010
FRN:
1699031419
Funding Year:
2016
470#:
160016588
471#:
161017400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,109.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$899.94
Payment Mode:
SPI
Remaining:
$210.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$184.99
$184.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.88
$2,219.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.88
$2,219.88
Discount Percent:
50
50
Requested Amount:
$1,109.94
$1,109.94