Billed Entity:
130966
FRN:
1699015274
Funding Year:
2016
470#:
479550001184802
471#:
161009977
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$9,410.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,303.47
Payment Mode:
BEAR
Remaining:
$1,106.93
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$980.25
$980.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,763.00
$11,763.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,763.00
$11,763.00
Discount Percent:
80
80
Requested Amount:
$9,410.40
$9,410.40