Billed Entity:
143613
FRN:
1699035909
Funding Year:
2016
470#:
394400001037131
471#:
161019186
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:
$182,602.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$181,384.21
Payment Mode:
SPI
Remaining:
$1,218.54
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$19,021.12
$19,021.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,253.44
$228,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,253.44
$228,253.44
Discount Percent:
80
80
Requested Amount:
$182,602.75
$182,602.75