Billed Entity:
132369
FRN:
1699017558
Funding Year:
2016
470#:
722570001256056
471#:
161009158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,817.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,817.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,049.68
$1,049.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,596.16
$12,596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,596.16
$12,596.16
Discount Percent:
70
70
Requested Amount:
$8,817.31
$8,817.31