Billed Entity:
143868
FRN:
1699042796
Funding Year:
2016
470#:
455640001325506
471#:
161022402
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
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:
$44,918.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,627.01
Payment Mode:
SPI
Remaining:
$291.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,159.12
$4,159.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,909.44
$49,909.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,909.44
$49,909.44
Discount Percent:
90
90
Requested Amount:
$44,918.50
$44,918.50