Billed Entity:
140714
FRN:
1699078732
Funding Year:
2016
470#:
208350001276659
471#:
161037037
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
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:
$351,120.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$331,768.00
Payment Mode:
SPI
Remaining:
$19,352.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$36,575.00
$36,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,900.00
$438,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,900.00
$438,900.00
Discount Percent:
80
80
Requested Amount:
$351,120.00
$351,120.00