Billed Entity:
16069179
FRN:
1699049835
Funding Year:
2016
470#:
160015175
471#:
161025174
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$2,179.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,179.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$226.98
$226.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,723.76
$2,723.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,723.76
$2,723.76
Discount Percent:
80
80
Requested Amount:
$2,179.01
$2,179.01