Billed Entity:
151501
FRN:
1699077683
Funding Year:
2016
470#:
840950001250896
471#:
161036680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
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:
$10,863.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,827.89
Payment Mode:
BEAR
Remaining:
$2,036.05
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,043.87
$1,043.87
Ineligible Monthly Cost:
$37.95
$37.95
Months of Service:
12
12
Annual Recurring Charges:
$12,071.04
$12,071.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,071.04
$12,071.04
Discount Percent:
90
90
Requested Amount:
$10,863.94
$10,863.94