Billed Entity:
144307
FRN:
1699136882
Funding Year:
2016
470#:
995650000981723
471#:
161058874
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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:
$21,776.74
Last Date of Service:
2016-10-31
Disbursed Amount:
$21,776.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,067.04
$9,073.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$44,268.16
$36,294.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,268.16
$36,294.56
Discount Percent:
60
60
Requested Amount:
$26,560.90
$21,776.74