Billed Entity:
132350
FRN:
1699113370
Funding Year:
2016
470#:
626720001175207
471#:
161049671
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
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:
$10,231.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,231.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,421.00
$1,421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,052.00
$17,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,052.00
$17,052.00
Discount Percent:
60
60
Requested Amount:
$10,231.20
$10,231.20