Billed Entity:
133134
FRN:
1699034462
Funding Year:
2016
470#:
160012320
471#:
161018800
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:The FRN verification of connection was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,964.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,800.00
Payment Mode:
SPI
Remaining:
$4,164.82
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$1,300.00
$1,299.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,599.64
One Time Cost:
$8,330.00
$8,330.00
One Time Ineligible Cost:
$0.00
$8,330.00
Total Cost:
$23,930.00
$23,929.64
Discount Percent:
50
50
Requested Amount:
$11,965.00
$11,964.82