Billed Entity:
120202
FRN:
1699002897
Funding Year:
2016
470#:
160001243
471#:
161002208
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$17,622.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,102.52
Payment Mode:
SPI
Remaining:
$7,520.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,447.58
$2,447.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,370.96
$29,370.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.96
$29,370.96
Discount Percent:
50
60
Requested Amount:
$14,685.48
$17,622.58