Billed Entity:
140703
FRN:
1699097427
Funding Year:
2016
470#:
160009527
471#:
161034317
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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:
$23,846.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,720.00
Payment Mode:
SPI
Remaining:
$17,126.40
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,484.00
$2,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,808.00
$29,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,808.00
$29,808.00
Discount Percent:
80
80
Requested Amount:
$23,846.40
$23,846.40