Billed Entity:
143868
FRN:
1699042806
Funding Year:
2016
470#:
335470001069064
471#:
161022402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,623.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$447.26
Payment Mode:
SPI
Remaining:
$10,175.84
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$985.22
$985.22
Ineligible Monthly Cost:
$1.60
$1.60
Months of Service:
12
12
Annual Recurring Charges:
$11,803.44
$11,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,803.44
$11,803.44
Discount Percent:
90
90
Requested Amount:
$10,623.10
$10,623.10