Billed Entity:
230698
FRN:
1699122477
Funding Year:
2016
470#:
917820001317578
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:
$5,127.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,926.53
Payment Mode:
SPI
Remaining:
$200.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$534.11
$534.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,409.32
$6,409.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,409.32
$6,409.32
Discount Percent:
80
80
Requested Amount:
$5,127.46
$5,127.46