Billed Entity:
102742
FRN:
1699002323
Funding Year:
2016
470#:
160004403
471#:
161001841
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:
$6,144.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$6,137.19
Payment Mode:
SPI
Remaining:
$6.81
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
40
40
Requested Amount:
$6,144.00
$6,144.00