Billed Entity:
126994
FRN:
1699032757
Funding Year:
2016
470#:
160012774
471#:
161018013
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections. Generated in error.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2016-07-01
Committed Amount:
$151,076.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$151,076.32
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2018-08-28

Original
Committed
Monthly Cost:
$41,965.40
$41,965.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$503,584.80
$167,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503,584.80
$167,862.64
Discount Percent:
90
90
Requested Amount:
$453,226.32
$151,076.38