Billed Entity:
135167
FRN:
1699072667
Funding Year:
2016
470#:
160015537
471#:
161034636
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:
$7,846.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,213.58
Payment Mode:
SPI
Remaining:
$1,633.05
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$639.04
$639.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.48
$7,668.48
One Time Cost:
$1,050.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$8,718.48
$8,718.48
Discount Percent:
90
90
Requested Amount:
$7,846.63
$7,846.63