Billed Entity:
50440
FRN:
1699134393
Funding Year:
2016
470#:
520080001118130
471#:
161057702
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,327.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,327.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$693.33
$693.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,319.96
$8,319.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,319.96
$8,319.96
Discount Percent:
40
40
Requested Amount:
$3,327.98
$3,327.98