Billed Entity:
144197
FRN:
1699031519
Funding Year:
2016
470#:
335470001069064
471#:
161017423
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:
$7,759.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,965.35
Payment Mode:
SPI
Remaining:
$2,794.23
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$932.28
$932.28
Ineligible Monthly Cost:
$8.52
$8.52
Months of Service:
12
12
Annual Recurring Charges:
$11,085.12
$11,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,085.12
$11,085.12
Discount Percent:
70
70
Requested Amount:
$7,759.58
$7,759.58