Billed Entity:
139989
FRN:
1699019575
Funding Year:
2016
470#:
160003074
471#:
161011839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,439.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,959.44
Payment Mode:
SPI
Remaining:
$1,479.79
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$462.42
$462.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,549.04
$5,549.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,549.04
$5,549.04
Discount Percent:
80
80
Requested Amount:
$4,439.23
$4,439.23