Billed Entity:
137950
FRN:
1699058594
Funding Year:
2016
470#:
160019847
471#:
161021515
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
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:
$31,488.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,416.00
Payment Mode:
SPI
Remaining:
$3,072.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,280.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,360.00
$39,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,360.00
$39,360.00
Discount Percent:
80
80
Requested Amount:
$31,488.00
$31,488.00