Billed Entity:
125419
FRN:
1699079964
Funding Year:
2016
470#:
160010925
471#:
161037495
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:
$565.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$503.64
Payment Mode:
SPI
Remaining:
$62.27
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$67.37
$67.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.44
$808.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.44
$808.44
Discount Percent:
70
70
Requested Amount:
$565.91
$565.91