Billed Entity:
144579
FRN:
1699074472
Funding Year:
2016
470#:
155300001148506
471#:
161035390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,627.68
Last Date of Service:
2017-09-05
Disbursed Amount:
$10,577.88
Payment Mode:
SPI
Remaining:
$49.80
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,267.31
$1,267.31
Ineligible Monthly Cost:
$2.11
$2.11
Months of Service:
12
12
Annual Recurring Charges:
$15,182.40
$15,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,182.40
$15,182.40
Discount Percent:
70
70
Requested Amount:
$10,627.68
$10,627.68