Billed Entity:
135792
FRN:
1699115672
Funding Year:
2016
470#:
465270001126561
471#:
161050400
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,460.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,242.59
Payment Mode:
SPI
Remaining:
$217.41
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
60
60
Requested Amount:
$8,460.00
$8,460.00