Billed Entity:
141778
FRN:
1699006697
Funding Year:
2016
470#:
160015340
471#:
161002391
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$19,982.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,991.60
Payment Mode:
SPI
Remaining:
$4,991.38
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,081.56
$2,081.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,978.72
$24,978.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,978.72
$24,978.72
Discount Percent:
80
80
Requested Amount:
$19,982.98
$19,982.98