Billed Entity:
125543
FRN:
1699084026
Funding Year:
2016
470#:
324550001257562
471#:
161039011
SPIN:
143023276
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
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:
$18,299.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,144.00
Payment Mode:
SPI
Remaining:
$155.52
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,906.20
$1,906.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,874.40
$22,874.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,874.40
$22,874.40
Discount Percent:
80
80
Requested Amount:
$18,299.52
$18,299.52