Billed Entity:
140114
FRN:
1699036527
Funding Year:
2016
470#:
160008605
471#:
161018033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $1107 to $1196 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,481.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,481.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,107.00
$1,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,284.00
$14,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,284.00
$14,352.00
Discount Percent:
80
80
Requested Amount:
$10,627.20
$11,481.60