Billed Entity:
120594
FRN:
1699057573
Funding Year:
2016
470#:
110350000864310
471#:
161028402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,594.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,594.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$877.00
$877.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
90
60
Requested Amount:
$8,391.60
$5,594.40