Billed Entity:
123875
FRN:
1699140270
Funding Year:
2016
470#:
612620001159390
471#:
161031347
SPIN:
143000072
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,910.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$48,910.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,991.90
$7,991.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,902.80
$95,902.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,902.80
$95,902.80
Discount Percent:
51
51
Requested Amount:
$48,910.43
$48,910.43