Billed Entity:
140962
FRN:
1699078609
Funding Year:
2016
470#:
447660001058340
471#:
161012883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,854.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,128.82
Payment Mode:
SPI
Remaining:
$2,725.74
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,234.85
$1,234.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,818.20
$14,818.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,818.20
$14,818.20
Discount Percent:
80
80
Requested Amount:
$11,854.56
$11,854.56