Billed Entity:
123888
FRN:
1699026299
Funding Year:
2016
470#:
160001282
471#:
161015125
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:
$17,378.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,754.02
Payment Mode:
BEAR
Remaining:
$624.19
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,810.23
$1,810.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,722.76
$21,722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,722.76
$21,722.76
Discount Percent:
80
80
Requested Amount:
$17,378.21
$17,378.21