Billed Entity:
130088
FRN:
1699078095
Funding Year:
2016
470#:
546940000937126
471#:
161036826
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
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:
$22,540.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,540.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,683.34
$2,683.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,200.08
$32,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,200.08
$32,200.08
Discount Percent:
70
70
Requested Amount:
$22,540.06
$22,540.06