Billed Entity:
135829
FRN:
1699031245
Funding Year:
2016
470#:
511450000951613
471#:
161017331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$46,154.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,712.00
Payment Mode:
BEAR
Remaining:
$1,442.34
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,273.55
$4,273.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,282.60
$51,282.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,282.60
$51,282.60
Discount Percent:
90
90
Requested Amount:
$46,154.34
$46,154.34