Billed Entity:
135697
FRN:
1699139508
Funding Year:
2016
470#:
160040578
471#:
161060038
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,484.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,449.00
Payment Mode:
SPI
Remaining:
$1,035.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
60
60
Requested Amount:
$2,484.00
$2,484.00