Billed Entity:
140212
FRN:
1699020647
Funding Year:
2016
470#:
160004192
471#:
161012406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$11,472.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,863.87
Payment Mode:
SPI
Remaining:
$3,608.13
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
80
80
Requested Amount:
$11,472.00
$11,472.00