Billed Entity:
136849
FRN:
1699060019
Funding Year:
2016
470#:
160022339
471#:
161015567
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
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:
$2,430.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,652.67
Payment Mode:
SPI
Remaining:
$777.33
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$154.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$2,700.00
Discount Percent:
90
90
Requested Amount:
$1,663.20
$2,430.00