Billed Entity:
127379
FRN:
1699034756
Funding Year:
2016
470#:
831740001303820
471#:
161018906
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,876.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,626.83
Payment Mode:
SPI
Remaining:
$249.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$914.47
$914.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,973.64
$10,973.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,973.64
$10,973.64
Discount Percent:
90
90
Requested Amount:
$9,876.28
$9,876.28