Billed Entity:
123875
FRN:
1699060864
Funding Year:
2016
470#:
160036693
471#:
161016958
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
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:
$22,735.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,661.34
Payment Mode:
BEAR
Remaining:
$73.86
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,368.25
$2,368.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,419.00
$28,419.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,419.00
$28,419.00
Discount Percent:
80
80
Requested Amount:
$22,735.20
$22,735.20