Billed Entity:
143648
FRN:
1699057091
Funding Year:
2016
470#:
335470001069064
471#:
161028174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,326.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,326.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$554.80
$554.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,657.60
$6,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,657.60
$6,657.60
Discount Percent:
80
80
Requested Amount:
$5,326.08
$5,326.08