Billed Entity:
143735
FRN:
1699142864
Funding Year:
2016
470#:
160010921
471#:
161058688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,283.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$826.69
Payment Mode:
SPI
Remaining:
$8,456.45
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$859.55
$859.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,314.60
$10,314.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,314.60
$10,314.60
Discount Percent:
90
90
Requested Amount:
$9,283.14
$9,283.14