Billed Entity:
135776
FRN:
1699120109
Funding Year:
2016
470#:
160041950
471#:
161047617
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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:
$29,678.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,678.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,748.00
$2,748.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,976.00
$32,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,976.00
$32,976.00
Discount Percent:
90
90
Requested Amount:
$29,678.40
$29,678.40