Billed Entity:
129289
FRN:
1699102137
Funding Year:
2016
470#:
160026724
471#:
161040781
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
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:
$19,489.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,489.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,560.62
$2,560.62
Ineligible Monthly Cost:
$240.47
$240.47
Months of Service:
12
12
Annual Recurring Charges:
$27,841.80
$27,841.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,841.80
$27,841.80
Discount Percent:
70
70
Requested Amount:
$19,489.26
$19,489.26