Billed Entity:
132434
FRN:
1699111924
Funding Year:
2016
470#:
160029348
471#:
161046023
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,323.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,259.24
Payment Mode:
SPI
Remaining:
$64.02
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,654.08
$6,654.08
Discount Percent:
80
80
Requested Amount:
$5,323.26
$5,323.26