Billed Entity:
123463
FRN:
1699002821
Funding Year:
2016
470#:
160000626
471#:
161002176
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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:
$26,485.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,586.23
Payment Mode:
BEAR
Remaining:
$1,898.85
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,414.18
$4,414.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,970.16
$52,970.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,970.16
$52,970.16
Discount Percent:
50
50
Requested Amount:
$26,485.08
$26,485.08