Billed Entity:
111983
FRN:
1699074658
Funding Year:
2016
470#:
319410001296638
471#:
161035447
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,818.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,844.49
Payment Mode:
SPI
Remaining:
$3,974.33
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$814.46
$814.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,773.52
$9,773.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,773.52
$9,773.52
Discount Percent:
90
80
Requested Amount:
$8,796.17
$7,818.82