Billed Entity:
144042
FRN:
1699093012
Funding Year:
2016
470#:
335470001069064
471#:
161042467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,963.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,097.04
Payment Mode:
SPI
Remaining:
$8,866.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,164.96
$1,164.96
Ineligible Monthly Cost:
$149.80
$149.80
Months of Service:
12
12
Annual Recurring Charges:
$12,181.92
$12,181.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,181.92
$12,181.92
Discount Percent:
90
90
Requested Amount:
$10,963.73
$10,963.73