Billed Entity:
141501
FRN:
1699036344
Funding Year:
2016
470#:
160001749
471#:
161019663
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
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:
$21,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,991.50
$2,991.50
Ineligible Monthly Cost:
$41.50
$41.50
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
60
60
Requested Amount:
$21,240.00
$21,240.00