Billed Entity:
126028
FRN:
1699025901
Funding Year:
2016
470#:
486820001245461
471#:
161014925
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
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:
$23,294.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,294.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$2,426.55
$2,426.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,118.60
$29,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,118.60
$29,118.60
Discount Percent:
80
80
Requested Amount:
$23,294.88
$23,294.88