Billed Entity:
132053
FRN:
1699137099
Funding Year:
2016
470#:
403750001266486
471#:
161037635
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:
$8,250.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,250.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$842.80
$842.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,113.60
$10,113.60
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,313.60
$10,313.60
Discount Percent:
80
80
Requested Amount:
$8,250.88
$8,250.88