Billed Entity:
135291
FRN:
1699106498
Funding Year:
2016
470#:
160027154
471#:
161047070
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:
$4,142.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,142.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$862.95
$862.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,355.40
$10,355.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,355.40
$10,355.40
Discount Percent:
40
40
Requested Amount:
$4,142.16
$4,142.16