Billed Entity:
144673
FRN:
1699124614
Funding Year:
2016
470#:
335470001069064
471#:
161054097
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:
$4,749.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,749.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$439.80
$439.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,277.60
$5,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.60
$5,277.60
Discount Percent:
90
90
Requested Amount:
$4,749.84
$4,749.84