Billed Entity:
131572
FRN:
1699031310
Funding Year:
2016
470#:
160012762
471#:
161017353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
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:
$96,515.39
Last Date of Service:
2021-06-30
Disbursed Amount:
$92,364.21
Payment Mode:
BEAR
Remaining:
$4,151.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,936.61
$8,936.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,239.32
$107,239.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,239.32
$107,239.32
Discount Percent:
90
90
Requested Amount:
$96,515.39
$96,515.39