Billed Entity:
144397
FRN:
1699059311
Funding Year:
2016
470#:
335470001069064
471#:
161029136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,538.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,278.52
Payment Mode:
SPI
Remaining:
$260.04
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$995.22
$995.22
Ineligible Monthly Cost:
$1.62
$1.62
Months of Service:
12
12
Annual Recurring Charges:
$11,923.20
$11,923.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,923.20
$11,923.20
Discount Percent:
80
80
Requested Amount:
$9,538.56
$9,538.56