Billed Entity:
138021
FRN:
1699129313
Funding Year:
2016
470#:
819690001208583
471#:
161040198
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Error message- The requested amount has been modified for FRN 1699087127,please ensure that there is at least one FRN FCDL Comment for this FRN.Missing DataThe requested amount has been modified for FRN 1699087166,please ensure that there is at least one FRN FCDL Comment for this FRN.Missing DataThe requested amount has been modified for FRN 1699129313,please ensure that there is at least one FRN FCDL Comment for this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,920.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,478.72
Payment Mode:
SPI
Remaining:
$441.28
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
60
60
Requested Amount:
$61,920.00
$61,920.00