Billed Entity:
132589
FRN:
1699041820
Funding Year:
2016
470#:
634690001064251
471#:
161021945
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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:
$1,645.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,645.92
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$149.64
$195.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.68
$2,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.68
$2,351.40
Discount Percent:
70
70
Requested Amount:
$1,256.98
$1,645.98