Billed Entity:
132639
FRN:
1699050781
Funding Year:
2016
470#:
860750001170484
471#:
161022037
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,977.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,977.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$726.84
$726.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,722.08
$8,722.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,722.08
$8,722.08
Discount Percent:
80
80
Requested Amount:
$6,977.66
$6,977.66