Billed Entity:
144656
FRN:
1699042732
Funding Year:
2016
470#:
335470001069064
471#:
161022347
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:
$8,448.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$603.40
Payment Mode:
SPI
Remaining:
$7,844.79
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$880.02
$880.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.24
$10,560.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.24
$10,560.24
Discount Percent:
80
80
Requested Amount:
$8,448.19
$8,448.19