Billed Entity:
135795
FRN:
1699072296
Funding Year:
2016
470#:
457260001095738
471#:
161034519
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:
$35,126.78
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,126.76
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,659.04
$3,659.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,908.48
$43,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,908.48
$43,908.48
Discount Percent:
80
80
Requested Amount:
$35,126.78
$35,126.78