Billed Entity:
123107
FRN:
1699003030
Funding Year:
2016
470#:
160000654
471#:
161002317
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $374.52/month to $387.74/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,696.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,696.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$374.52
$374.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,494.24
$4,494.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,494.24
$4,494.24
Discount Percent:
60
60
Requested Amount:
$2,696.54
$2,696.54