Billed Entity:
141457
FRN:
1699031397
Funding Year:
2016
470#:
160009938
471#:
161017319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$15,552.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,765.63
Payment Mode:
BEAR
Remaining:
$7,786.37
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$810.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$19,440.00
Discount Percent:
80
80
Requested Amount:
$7,776.00
$15,552.00