Billed Entity:
139940
FRN:
1699128015
Funding Year:
2016
470#:
160034620
471#:
161055213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections. No modifications were made; line item cleared on threshold.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,832.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,432.00
Payment Mode:
SPI
Remaining:
$2,400.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,420.00
$3,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,040.00
$41,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,040.00
$41,040.00
Discount Percent:
80
80
Requested Amount:
$32,832.00
$32,832.00