Billed Entity:
138007
FRN:
1699074465
Funding Year:
2016
470#:
160018133
471#:
161035396
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,466.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,437.87
Payment Mode:
SPI
Remaining:
$28.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$174.55
$174.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,094.60
$2,094.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,094.60
$2,094.60
Discount Percent:
70
70
Requested Amount:
$1,466.22
$1,466.22