Billed Entity:
139428
FRN:
1699112652
Funding Year:
2016
470#:
109360001309039
471#:
161049448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
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:
$59,737.12
Last Date of Service:
2017-04-08
Disbursed Amount:
$56,420.63
Payment Mode:
SPI
Remaining:
$3,316.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$7,932.14
$7,932.14
Ineligible Monthly Cost:
$465.00
$465.00
Months of Service:
10
10
Annual Recurring Charges:
$74,671.40
$74,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,671.40
$74,671.40
Discount Percent:
90
80
Requested Amount:
$67,204.26
$59,737.12