Billed Entity:
132572
FRN:
1699041700
Funding Year:
2016
470#:
899610001296309
471#:
161009167
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,051.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,051.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$841.98
$841.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,103.76
$10,103.76
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$200.00
$0.00
Total Cost:
$10,103.76
$10,103.76
Discount Percent:
50
50
Requested Amount:
$5,051.88
$5,051.88