Billed Entity:
140819
FRN:
1699002822
Funding Year:
2016
470#:
637440001185769
471#:
161001368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-09
Wave:
37
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:
$44,593.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,161.00
Payment Mode:
BEAR
Remaining:
$7,432.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,129.00
$4,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,548.00
$49,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,548.00
$49,548.00
Discount Percent:
90
90
Requested Amount:
$44,593.20
$44,593.20