Billed Entity:
144467
FRN:
1699136191
Funding Year:
2016
470#:
235250001320668
471#:
161057994
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:
$5,332.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,214.72
Payment Mode:
SPI
Remaining:
$2,117.60
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$555.45
$555.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,665.40
$6,665.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,665.40
$6,665.40
Discount Percent:
80
80
Requested Amount:
$5,332.32
$5,332.32