Billed Entity:
144605
FRN:
1699013082
Funding Year:
2016
470#:
0
471#:
161005039
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,683.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,284.78
Payment Mode:
SPI
Remaining:
$3,398.50
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,344.90
$1,344.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,138.80
$16,138.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,138.80
$16,138.80
Discount Percent:
60
60
Requested Amount:
$9,683.28
$9,683.28