Billed Entity:
44066
FRN:
1699052480
Funding Year:
2016
470#:
757440001317394
471#:
161026239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-06-16
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,949.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,949.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,219.15
$1,219.15
Ineligible Monthly Cost:
$60.96
$60.96
Months of Service:
12
12
Annual Recurring Charges:
$13,898.28
$13,898.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,898.28
$13,898.28
Discount Percent:
50
50
Requested Amount:
$6,949.14
$6,949.14