Billed Entity:
126972
FRN:
1699065759
Funding Year:
2016
470#:
143560001255384
471#:
161000705
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,343.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,343.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$279.94
$279.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.28
$3,359.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.28
$3,359.28
Discount Percent:
40
40
Requested Amount:
$1,343.71
$1,343.71