Billed Entity:
60393
FRN:
1699041147
Funding Year:
2016
470#:
0
471#:
161021736
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:
$2,208.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,795.93
Payment Mode:
SPI
Remaining:
$412.07
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
40
40
Requested Amount:
$2,208.00
$2,208.00