Billed Entity:
228623
FRN:
1699061637
Funding Year:
2016
470#:
160029173
471#:
161030045
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,051.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,631.04
Payment Mode:
SPI
Remaining:
$420.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$213.71
$213.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.52
$2,564.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.52
$2,564.52
Discount Percent:
80
80
Requested Amount:
$2,051.62
$2,051.62