Billed Entity:
135240
FRN:
1699100066
Funding Year:
2016
470#:
160005787
471#:
161045006
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):
2016-10-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,842.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,407.57
Payment Mode:
BEAR
Remaining:
$434.93
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,965.00
$7,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$95,580.00
$71,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,580.00
$71,685.00
Discount Percent:
50
50
Requested Amount:
$47,790.00
$35,842.50