Billed Entity:
135280
FRN:
1699134188
Funding Year:
2016
470#:
160038867
471#:
161057609
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,906.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,436.26
Payment Mode:
SPI
Remaining:
$1,470.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$889.12
$889.12
Ineligible Monthly Cost:
$71.32
$71.32
Months of Service:
12
12
Annual Recurring Charges:
$9,813.60
$9,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,813.60
$9,813.60
Discount Percent:
80
50
Requested Amount:
$7,850.88
$4,906.80