Billed Entity:
144710
FRN:
1699061973
Funding Year:
2016
470#:
579700001201217
471#:
161030140
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,389.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,512.83
Payment Mode:
SPI
Remaining:
$4,876.61
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$877.68
$877.68
Ineligible Monthly Cost:
$3.78
$3.78
Months of Service:
12
12
Annual Recurring Charges:
$10,486.80
$10,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,486.80
$10,486.80
Discount Percent:
80
80
Requested Amount:
$8,389.44
$8,389.44