Billed Entity:
111022
FRN:
1699052122
Funding Year:
2016
470#:
886040001283489
471#:
161026114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,786.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,718.10
Payment Mode:
SPI
Remaining:
$68.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$165.72
$165.72
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$1,985.40
$1,985.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985.40
$1,985.40
Discount Percent:
90
90
Requested Amount:
$1,786.86
$1,786.86