Billed Entity:
143655
FRN:
1699013014
Funding Year:
2016
470#:
841510001266383
471#:
161008814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,500.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,264.92
Payment Mode:
SPI
Remaining:
$1,235.88
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,144.00
$12,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$12,144.00
Discount Percent:
70
70
Requested Amount:
$8,500.80
$8,500.80