Billed Entity:
132648
FRN:
1699115639
Funding Year:
2016
470#:
160023781
471#:
161050581
SPIN:
143026671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,303.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,303.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$319.90
$319.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,838.80
$3,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,838.80
$3,838.80
Discount Percent:
60
60
Requested Amount:
$2,303.28
$2,303.28