Billed Entity:
143929
FRN:
1699042814
Funding Year:
2016
470#:
335470001069064
471#:
161022411
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,986.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,819.11
Payment Mode:
SPI
Remaining:
$167.67
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$416.14
$416.14
Ineligible Monthly Cost:
$0.85
$0.85
Months of Service:
12
12
Annual Recurring Charges:
$4,983.48
$4,983.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,983.48
$4,983.48
Discount Percent:
80
80
Requested Amount:
$3,986.78
$3,986.78