Billed Entity:
16052610
FRN:
1699084813
Funding Year:
2016
470#:
160007985
471#:
161039272
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-10-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,344.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,931.20
Payment Mode:
BEAR
Remaining:
$9,412.91
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$4,290.00
$3,415.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$51,480.00
$30,743.46
One Time Cost:
$0.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$51,480.00
$31,493.46
Discount Percent:
90
90
Requested Amount:
$46,332.00
$28,344.11