Billed Entity:
141465
FRN:
1699024987
Funding Year:
2016
470#:
888920001165515
471#:
161006215
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
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:
$36,115.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,115.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,762.00
$3,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,144.00
$45,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,144.00
$45,144.00
Discount Percent:
80
80
Requested Amount:
$36,115.20
$36,115.20