Billed Entity:
143952
FRN:
1699049856
Funding Year:
2016
470#:
335470001069064
471#:
161025179
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,089.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,068.48
Payment Mode:
SPI
Remaining:
$21.06
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$708.06
$708.06
Ineligible Monthly Cost:
$1.18
$1.18
Months of Service:
12
12
Annual Recurring Charges:
$8,482.56
$8,482.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,482.56
$8,482.56
Discount Percent:
60
60
Requested Amount:
$5,089.54
$5,089.54