Billed Entity:
225559
FRN:
1699104795
Funding Year:
2016
470#:
335470001069064
471#:
161046571
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:
$2,388.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,618.20
Payment Mode:
SPI
Remaining:
$770.47
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$339.32
$339.32
Ineligible Monthly Cost:
$7.56
$7.56
Months of Service:
12
12
Annual Recurring Charges:
$3,981.12
$3,981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.12
$3,981.12
Discount Percent:
60
60
Requested Amount:
$2,388.67
$2,388.67