Billed Entity:
120750
FRN:
1699120716
Funding Year:
2016
470#:
110350000864310
471#:
161050375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,578.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,578.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$408.13
$408.13
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$4,297.56
$4,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,297.56
$4,297.56
Discount Percent:
60
60
Requested Amount:
$2,578.54
$2,578.54