Billed Entity:
135366
FRN:
1699100875
Funding Year:
2016
470#:
160014461
471#:
161045270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
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:
$20,633.62
Last Date of Service:
2016-12-31
Disbursed Amount:
$20,633.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,731.56
$5,731.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$34,389.36
$34,389.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,389.36
$34,389.36
Discount Percent:
60
60
Requested Amount:
$20,633.62
$20,633.62