Billed Entity:
127113
FRN:
1699138678
Funding Year:
2016
470#:
160038519
471#:
161059706
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,298.35
Last Date of Service:
2021-04-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,298.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$242.95
$242.95
Ineligible Monthly Cost:
$30.14
$30.14
Months of Service:
12
12
Annual Recurring Charges:
$2,553.72
$2,553.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.72
$2,553.72
Discount Percent:
90
90
Requested Amount:
$2,298.35
$2,298.35