Billed Entity:
132295
FRN:
1699037990
Funding Year:
2016
470#:
593370001282892
471#:
161020350
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
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:
$10,137.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,137.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,056.00
$1,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,672.00
$12,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,672.00
$12,672.00
Discount Percent:
80
80
Requested Amount:
$10,137.60
$10,137.60