Billed Entity:
140319
FRN:
1699014292
Funding Year:
2016
470#:
160004260
471#:
161009467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,931.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,060.75
Payment Mode:
SPI
Remaining:
$870.45
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,989.00
$1,989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,868.00
$23,868.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$24,368.00
$24,368.00
Discount Percent:
90
90
Requested Amount:
$21,931.20
$21,931.20