Billed Entity:
137821
FRN:
1699023724
Funding Year:
2016
470#:
743380001304875
471#:
161013879
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,783.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,727.52
Payment Mode:
SPI
Remaining:
$55.96
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$2,229.35
$2,229.35
Discount Percent:
90
80
Requested Amount:
$2,006.42
$1,783.48