Billed Entity:
50786
FRN:
1699131738
Funding Year:
2016
470#:
390030000947078
471#:
161043852
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,560.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,560.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,093.34
$1,093.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,120.08
$13,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,120.08
$13,120.08
Discount Percent:
50
50
Requested Amount:
$6,560.04
$6,560.04