Billed Entity:
127659
FRN:
1699015716
Funding Year:
2016
470#:
122950001243682
471#:
161005668
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
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:
$21,276.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,276.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,970.00
$1,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,640.00
$23,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,640.00
$23,640.00
Discount Percent:
90
90
Requested Amount:
$21,276.00
$21,276.00