Billed Entity:
16062677
FRN:
1699014574
Funding Year:
2016
470#:
868040001255685
471#:
161009625
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
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:
$13,790.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,790.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,873.00
$2,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,476.00
$34,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,476.00
$34,476.00
Discount Percent:
40
40
Requested Amount:
$13,790.40
$13,790.40