Billed Entity:
126921
FRN:
1699110973
Funding Year:
2016
470#:
677150001083305
471#:
161048712
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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:
$113,273.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$106,085.36
Payment Mode:
BEAR
Remaining:
$7,187.88
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,484.91
$13,484.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,818.92
$161,818.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,818.92
$161,818.92
Discount Percent:
70
70
Requested Amount:
$113,273.24
$113,273.24