Billed Entity:
141656
FRN:
1699133654
Funding Year:
2016
470#:
160030599
471#:
161057407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$4,262.40
Last Date of Service:
2016-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,262.40
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,368.00
$2,368.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,736.00
$4,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,736.00
$4,736.00
Discount Percent:
90
90
Requested Amount:
$4,262.40
$4,262.40