Billed Entity:
144094
FRN:
1699089907
Funding Year:
2016
470#:
335470001069064
471#:
161041283
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:
$7,888.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,349.18
Payment Mode:
SPI
Remaining:
$539.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,314.76
$1,314.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,777.12
$15,777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,777.12
$15,777.12
Discount Percent:
50
50
Requested Amount:
$7,888.56
$7,888.56