Billed Entity:
125744
FRN:
1699087394
Funding Year:
2016
470#:
923880001168584
471#:
161040265
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,332.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,050.38
Payment Mode:
SPI
Remaining:
$281.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$158.58
$158.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.96
$1,902.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.96
$1,902.96
Discount Percent:
70
70
Requested Amount:
$1,332.07
$1,332.07