Billed Entity:
220683
FRN:
1699018547
Funding Year:
2016
470#:
708890001334629
471#:
161011295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
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:
$10,751.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,747.82
Payment Mode:
BEAR
Remaining:
$3.58
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$995.50
$995.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,946.00
$11,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,946.00
$11,946.00
Discount Percent:
90
90
Requested Amount:
$10,751.40
$10,751.40