Billed Entity:
143703
FRN:
1699062313
Funding Year:
2016
470#:
412690001180825
471#:
161030370
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,492.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,492.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$762.81
$762.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,153.72
$9,153.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,153.72
$9,153.72
Discount Percent:
60
60
Requested Amount:
$5,492.23
$5,492.23