Billed Entity:
144468
FRN:
1699082752
Funding Year:
2016
470#:
335470001069064
471#:
161038511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,689.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,643.13
Payment Mode:
SPI
Remaining:
$46.09
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$165.88
$165.88
Ineligible Monthly Cost:
$0.27
$0.27
Months of Service:
12
12
Annual Recurring Charges:
$1,987.32
$1,987.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,987.32
$1,987.32
Discount Percent:
85
85
Requested Amount:
$1,689.22
$1,689.22