Billed Entity:
144029
FRN:
1699084829
Funding Year:
2016
470#:
335470001069064
471#:
161039278
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:
$7,160.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,228.70
Payment Mode:
SPI
Remaining:
$2,931.70
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$671.08
$671.08
Ineligible Monthly Cost:
$8.08
$8.08
Months of Service:
12
12
Annual Recurring Charges:
$7,956.00
$7,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,956.00
$7,956.00
Discount Percent:
90
90
Requested Amount:
$7,160.40
$7,160.40