Billed Entity:
135745
FRN:
1699110959
Funding Year:
2016
470#:
160032273
471#:
161048686
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:
$1,141.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,047.44
Payment Mode:
SPI
Remaining:
$94.24
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$237.85
$237.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,854.20
$2,854.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,854.20
$2,854.20
Discount Percent:
40
40
Requested Amount:
$1,141.68
$1,141.68