Billed Entity:
135768
FRN:
1699141719
Funding Year:
2016
470#:
160046009
471#:
161058798
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-12
Service Start Date (486):
2016-08-12
Committed Amount:
$2,550.68
Last Date of Service:
2017-08-01
Disbursed Amount:
$2,449.81
Payment Mode:
SPI
Remaining:
$100.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$289.85
$289.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,188.35
$3,188.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.35
$3,188.35
Discount Percent:
80
80
Requested Amount:
$2,550.68
$2,550.68