Billed Entity:
144361
FRN:
1699045353
Funding Year:
2016
470#:
675700001147721
471#:
161023152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
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:
$74,485.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,990.80
Payment Mode:
SPI
Remaining:
$494.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,896.76
$6,896.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,761.12
$82,761.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,761.12
$82,761.12
Discount Percent:
90
90
Requested Amount:
$74,485.01
$74,485.01