Billed Entity:
141373
FRN:
1699048328
Funding Year:
2016
470#:
249780001333430
471#:
161024564
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
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:
$14,219.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,215.46
Payment Mode:
BEAR
Remaining:
$3.60
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,316.58
$1,316.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,798.96
$15,798.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,798.96
$15,798.96
Discount Percent:
90
90
Requested Amount:
$14,219.06
$14,219.06