Billed Entity:
127319
FRN:
1699065647
Funding Year:
2016
470#:
621570000936568
471#:
161031805
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$72,265.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,265.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,691.25
$6,691.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,295.00
$80,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,295.00
$80,295.00
Discount Percent:
90
90
Requested Amount:
$72,265.50
$72,265.50