Billed Entity:
144617
FRN:
1699067554
Funding Year:
2016
470#:
365350001048139
471#:
161032550
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:
$9,914.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,234.49
Payment Mode:
SPI
Remaining:
$680.39
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,032.80
$1,032.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,393.60
$12,393.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,393.60
$12,393.60
Discount Percent:
80
80
Requested Amount:
$9,914.88
$9,914.88