Billed Entity:
142154
FRN:
1699130193
Funding Year:
2016
470#:
892360000943612
471#:
161056130
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
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:
$93,046.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$93,046.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$9,692.30
$9,692.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,307.60
$116,307.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,307.60
$116,307.60
Discount Percent:
80
80
Requested Amount:
$93,046.08
$93,046.08