Billed Entity:
144558
FRN:
1699042430
Funding Year:
2016
470#:
968090001310942
471#:
161022149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$57,010.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,010.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$6,786.99
$6,786.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,443.88
$81,443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,443.88
$81,443.88
Discount Percent:
70
70
Requested Amount:
$57,010.72
$57,010.72