Billed Entity:
144680
FRN:
1699041923
Funding Year:
2016
470#:
945710001043065
471#:
161022070
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:
$8,286.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,247.27
Payment Mode:
SPI
Remaining:
$38.97
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$864.59
$864.59
Ineligible Monthly Cost:
$1.44
$1.44
Months of Service:
12
12
Annual Recurring Charges:
$10,357.80
$10,357.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,357.80
$10,357.80
Discount Percent:
80
80
Requested Amount:
$8,286.24
$8,286.24