Billed Entity:
135648
FRN:
1699075607
Funding Year:
2016
470#:
564370001182847
471#:
161035838
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
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:
$89,436.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$89,223.76
Payment Mode:
SPI
Remaining:
$212.44
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,281.13
$8,281.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,373.56
$99,373.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,373.56
$99,373.56
Discount Percent:
90
90
Requested Amount:
$89,436.20
$89,436.20