Billed Entity:
140099
FRN:
1699007449
Funding Year:
2016
470#:
160004081
471#:
161005650
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:
$20,624.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,468.46
Payment Mode:
SPI
Remaining:
$1,156.34
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,039.00
$2,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,468.00
$24,468.00
One Time Cost:
$1,313.00
$1,313.00
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$25,781.00
$25,781.00
Discount Percent:
80
80
Requested Amount:
$20,624.80
$20,624.80