Billed Entity:
144203
FRN:
1699115483
Funding Year:
2016
470#:
715550001219971
471#:
161039275
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
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:
$36,074.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,567.39
Payment Mode:
SPI
Remaining:
$2,507.55
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$5,824.99
$5,824.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,899.88
$69,899.88
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$72,149.88
$72,149.88
Discount Percent:
50
50
Requested Amount:
$36,074.94
$36,074.94