Billed Entity:
225726
FRN:
1699059735
Funding Year:
2016
470#:
160010935
471#:
161029268
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:
$2,173.26
Last Date of Service:
2018-12-27
Disbursed Amount:
$1,890.00
Payment Mode:
SPI
Remaining:
$283.26
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$362.21
$362.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,346.52
$4,346.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.52
$4,346.52
Discount Percent:
50
50
Requested Amount:
$2,173.26
$2,173.26