Billed Entity:
47031
FRN:
1699038544
Funding Year:
2016
470#:
160021755
471#:
161020625
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:
$5,844.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,844.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,217.67
$1,217.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,612.04
$14,612.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,612.04
$14,612.04
Discount Percent:
40
40
Requested Amount:
$5,844.82
$5,844.82