Billed Entity:
141263
FRN:
1699099135
Funding Year:
2016
470#:
160041338
471#:
161044136
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
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:
$40,623.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,968.16
Payment Mode:
SPI
Remaining:
$655.58
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,231.67
$4,231.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,780.04
$50,779.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,780.04
$50,779.68
Discount Percent:
80
80
Requested Amount:
$40,624.03
$40,623.74