Billed Entity:
135475
FRN:
1699115396
Funding Year:
2016
470#:
160009624
471#:
161050439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
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:
$207,600.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$207,600.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$34,600.16
$34,600.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$415,201.92
$415,201.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,201.92
$415,201.92
Discount Percent:
50
50
Requested Amount:
$207,600.96
$207,600.96