Billed Entity:
129943
FRN:
1699112686
Funding Year:
2016
470#:
687610001112630
471#:
161049379
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,613.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,613.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,474.08
$1,474.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,688.96
$17,688.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,688.96
$17,688.96
Discount Percent:
60
60
Requested Amount:
$10,613.38
$10,613.38