Billed Entity:
138705
FRN:
1699106857
Funding Year:
2016
470#:
160001443
471#:
161047318
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.no changes to this FRN line item. system error.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,526.81
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,526.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$943.67
$943.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,324.04
$11,324.04
One Time Cost:
$2,887.31
$2,887.31
One Time Ineligible Cost:
$0.00
$2,887.31
Total Cost:
$14,211.35
$14,211.35
Discount Percent:
60
60
Requested Amount:
$8,526.81
$8,526.81