Billed Entity:
141685
FRN:
1699075844
Funding Year:
2016
470#:
160026575
471#:
161035934
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:
$2,377.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,377.51
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$220.14
$220.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,641.68
$2,641.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,641.68
$2,641.68
Discount Percent:
90
90
Requested Amount:
$2,377.51
$2,377.51