Billed Entity:
140187
FRN:
1699014572
Funding Year:
2016
470#:
160005058
471#:
161009635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
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:
$15,465.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,664.60
Payment Mode:
SPI
Remaining:
$801.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
90
90
Requested Amount:
$15,465.60
$15,465.60