Billed Entity:
141973
FRN:
1699017628
Funding Year:
2016
470#:
160005532
471#:
161011125
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.no changes were made to this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$47,712.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,492.80
Payment Mode:
SPI
Remaining:
$12,219.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,680.00
$5,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,160.00
$68,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,160.00
$68,160.00
Discount Percent:
70
70
Requested Amount:
$47,712.00
$47,712.00