Billed Entity:
126480
FRN:
1699129697
Funding Year:
2016
470#:
832490001318145
471#:
161055576
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:
$56,207.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$54,435.75
Payment Mode:
BEAR
Remaining:
$1,771.87
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,900.00
$5,900.00
Ineligible Monthly Cost:
$45.04
$45.04
Months of Service:
12
12
Annual Recurring Charges:
$70,259.52
$70,259.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,259.52
$70,259.52
Discount Percent:
80
80
Requested Amount:
$56,207.62
$56,207.62