Billed Entity:
129942
FRN:
1699024966
Funding Year:
2016
470#:
988700001041928
471#:
161014471
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:
$9,010.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,961.77
Payment Mode:
SPI
Remaining:
$49.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,251.52
$1,251.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,018.24
$15,018.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,018.24
$15,018.24
Discount Percent:
60
60
Requested Amount:
$9,010.94
$9,010.94