Billed Entity:
132359
FRN:
1699037558
Funding Year:
2016
470#:
160012160
471#:
161020130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The ISDN-PRI for FRN Line Item 1699037563.001 was modified from $414.20 to $405.00 to agree with the applicant documentation.||MR2:The number of lines for FRN Line Item 1699037563.002 was modified from 1 line to 150 lines to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$569.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$496.13
Payment Mode:
SPI
Remaining:
$73.03
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$52.70
$52.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.40
$632.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.40
$632.40
Discount Percent:
90
90
Requested Amount:
$569.16
$569.16