Billed Entity:
136757
FRN:
1699085576
Funding Year:
2016
470#:
160010286
471#:
161020963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$20,832.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,832.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$26,040.00
Discount Percent:
80
80
Requested Amount:
$20,832.00
$20,832.00