Billed Entity:
144223
FRN:
1699109328
Funding Year:
2016
470#:
160500001091717
471#:
161048087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,038.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,443.94
Payment Mode:
SPI
Remaining:
$594.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,006.37
$1,006.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,076.44
$12,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,076.44
$12,076.44
Discount Percent:
50
50
Requested Amount:
$6,038.22
$6,038.22