Billed Entity:
127557
FRN:
1699105837
Funding Year:
2016
470#:
160030924
471#:
161046924
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,175.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,025.89
Payment Mode:
SPI
Remaining:
$149.26
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$108.81
$108.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.72
$1,305.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.72
$1,305.72
Discount Percent:
90
90
Requested Amount:
$1,175.15
$1,175.15