Billed Entity:
138014
FRN:
1699007096
Funding Year:
2016
470#:
160018017
471#:
161005413
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increase funding request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,351.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,351.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$279.95
$279.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.40
$3,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.40
$3,359.40
Discount Percent:
70
70
Requested Amount:
$2,351.58
$2,351.58