Billed Entity:
132819
FRN:
1699101458
Funding Year:
2016
470#:
384690001284572
471#:
161034815
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,076.80
Last Date of Service:
2019-09-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,076.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
60
60
Requested Amount:
$6,076.80
$6,076.80