Billed Entity:
143641
FRN:
1699052280
Funding Year:
2016
470#:
274310001123079
471#:
161015900
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,999.73
Last Date of Service:
2016-12-16
Disbursed Amount:
$2,779.77
Payment Mode:
SPI
Remaining:
$219.96
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$999.91
$999.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,999.46
$5,999.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.46
$5,999.46
Discount Percent:
50
50
Requested Amount:
$2,999.73
$2,999.73