Billed Entity:
230698
FRN:
1699122432
Funding Year:
2016
470#:
335470001069064
471#:
161053192
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:
$7,289.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,639.26
Payment Mode:
SPI
Remaining:
$2,650.31
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$763.83
$763.83
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$9,111.96
$9,111.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,111.96
$9,111.96
Discount Percent:
80
80
Requested Amount:
$7,289.57
$7,289.57