Billed Entity:
144784
FRN:
1699123890
Funding Year:
2016
470#:
160041534
471#:
161053832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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:
$6,387.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,194.10
Payment Mode:
SPI
Remaining:
$193.16
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$665.34
$665.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,984.08
$7,984.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,984.08
$7,984.08
Discount Percent:
80
80
Requested Amount:
$6,387.26
$6,387.26