Billed Entity:
132393
FRN:
1699082172
Funding Year:
2016
470#:
197570001291893
471#:
161038333
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,648.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,607.48
Payment Mode:
SPI
Remaining:
$41.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,029.60
$1,029.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,355.20
$12,355.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,355.20
$12,355.20
Discount Percent:
70
70
Requested Amount:
$8,648.64
$8,648.64