Billed Entity:
132594
FRN:
1699121455
Funding Year:
2016
470#:
171510001264685
471#:
161052655
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,294.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,012.40
Payment Mode:
SPI
Remaining:
$1,282.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,290.89
$1,290.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,490.68
$15,490.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,490.68
$15,490.68
Discount Percent:
60
60
Requested Amount:
$9,294.41
$9,294.41