Billed Entity:
144432
FRN:
1699054559
Funding Year:
2016
470#:
335470001069064
471#:
161027153
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,094.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,615.25
Payment Mode:
SPI
Remaining:
$2,479.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$531.58
$531.58
Ineligible Monthly Cost:
$0.86
$0.86
Months of Service:
12
12
Annual Recurring Charges:
$6,368.64
$6,368.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,368.64
$6,368.64
Discount Percent:
80
80
Requested Amount:
$5,094.91
$5,094.91