Billed Entity:
139254
FRN:
1699135859
Funding Year:
2016
470#:
103840000700664
471#:
161044402
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
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:
$62,518.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,404.40
Payment Mode:
SPI
Remaining:
$2,114.53
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,788.79
$5,788.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,465.48
$69,465.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,465.48
$69,465.48
Discount Percent:
90
90
Requested Amount:
$62,518.93
$62,518.93