Billed Entity:
122895
FRN:
1699004226
Funding Year:
2016
470#:
160000640
471#:
161003106
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
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:
$29,808.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,359.59
Payment Mode:
BEAR
Remaining:
$10,448.41
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,968.00
$4,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,616.00
$59,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,616.00
$59,616.00
Discount Percent:
50
50
Requested Amount:
$29,808.00
$29,808.00