Billed Entity:
68471
FRN:
1699070389
Funding Year:
2016
470#:
412230001280691
471#:
161033713
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,330.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,080.00
Payment Mode:
SPI
Remaining:
$2,250.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,318.93
$1,318.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,827.16
$15,827.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,827.16
$15,827.16
Discount Percent:
40
40
Requested Amount:
$6,330.86
$6,330.86