Billed Entity:
230564
FRN:
1699064438
Funding Year:
2016
470#:
687290001240206
471#:
161031270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$5,503.03
Last Date of Service:
2017-10-15
Disbursed Amount:
$4,995.40
Payment Mode:
BEAR
Remaining:
$507.63
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$509.54
$509.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,114.48
$6,114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,114.48
$6,114.48
Discount Percent:
90
90
Requested Amount:
$5,503.03
$5,503.03