Billed Entity:
17000574
FRN:
1699024035
Funding Year:
2016
470#:
892870001226030
471#:
161012269
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,559.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,559.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$593.33
$593.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,119.96
$7,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.96
$7,119.96
Discount Percent:
50
50
Requested Amount:
$3,559.98
$3,559.98