Billed Entity:
144118
FRN:
1699091368
Funding Year:
2016
470#:
241340001055850
471#:
161041849
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:
$9,888.86
Last Date of Service:
2018-03-14
Disbursed Amount:
$4,704.15
Payment Mode:
SPI
Remaining:
$5,184.71
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,031.84
$1,031.84
Ineligible Monthly Cost:
$1.75
$1.75
Months of Service:
12
12
Annual Recurring Charges:
$12,361.08
$12,361.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,361.08
$12,361.08
Discount Percent:
80
80
Requested Amount:
$9,888.86
$9,888.86