Billed Entity:
132235
FRN:
1699069105
Funding Year:
2016
470#:
652310001280550
471#:
161032925
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:
$8,708.16
Last Date of Service:
2018-02-20
Disbursed Amount:
$8,708.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$907.10
$907.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,885.20
$10,885.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,885.20
$10,885.20
Discount Percent:
80
80
Requested Amount:
$8,708.16
$8,708.16