Billed Entity:
123875
FRN:
1699140076
Funding Year:
2016
470#:
160046075
471#:
161031347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$59,889.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,513.82
Payment Mode:
BEAR
Remaining:
$10,375.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,785.80
$9,785.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,429.60
$117,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,429.60
$117,429.60
Discount Percent:
51
51
Requested Amount:
$59,889.10
$59,889.10