Billed Entity:
144183
FRN:
1699102696
Funding Year:
2016
470#:
806280001043573
471#:
161045311
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:
$111,365.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$111,365.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$23,282.19
$23,282.19
Ineligible Monthly Cost:
$81.06
$81.06
Months of Service:
12
12
Annual Recurring Charges:
$278,413.56
$278,413.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,413.56
$278,413.56
Discount Percent:
40
40
Requested Amount:
$111,365.42
$111,365.42