Billed Entity:
137921
FRN:
1699056179
Funding Year:
2016
470#:
406300001338499
471#:
161027751
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,710.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,710.04
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,011.47
$1,011.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,137.64
$12,137.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,137.64
$12,137.64
Discount Percent:
80
80
Requested Amount:
$9,710.11
$9,710.11