Billed Entity:
37869
FRN:
1699128606
Funding Year:
2016
470#:
160045325
471#:
161034310
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$984.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$683.52
Payment Mode:
SPI
Remaining:
$300.72
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$205.05
$205.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.60
$2,460.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.60
$2,460.60
Discount Percent:
40
40
Requested Amount:
$984.24
$984.24