Billed Entity:
144026
FRN:
1699055687
Funding Year:
2016
470#:
133320001279023
471#:
161027163
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,887.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,887.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$613.29
$613.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,359.48
$7,359.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,359.48
$7,359.48
Discount Percent:
80
80
Requested Amount:
$5,887.58
$5,887.58