Billed Entity:
136438
FRN:
1699072230
Funding Year:
2016
470#:
558430001273956
471#:
161033238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
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:
$6,559.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,356.10
Payment Mode:
BEAR
Remaining:
$3,203.77
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$902.76
$902.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,833.12
$10,833.12
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$10,933.12
$10,933.12
Discount Percent:
60
60
Requested Amount:
$6,559.87
$6,559.87