Billed Entity:
127827
FRN:
1699087614
Funding Year:
2016
470#:
160034182
471#:
161040426
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
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:
$111,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
90
90
Requested Amount:
$111,240.00
$111,240.00