Billed Entity:
17000574
FRN:
1699017031
Funding Year:
2016
470#:
359310001316560
471#:
161010816
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The quantity of lines for FRN Line Item 1 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,120.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$809.40
Payment Mode:
SPI
Remaining:
$2,310.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
50
50
Requested Amount:
$3,120.00
$3,120.00