Billed Entity:
138138
FRN:
1699115098
Funding Year:
2016
470#:
160022519
471#:
161050338
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
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:
$2,519.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,519.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
70
70
Requested Amount:
$2,519.58
$2,519.58