Billed Entity:
143537
FRN:
1699016884
Funding Year:
2016
470#:
160030625
471#:
161006862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
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:
$23,392.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,392.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,000.00
$4,873.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$58,480.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$58,480.80
Discount Percent:
40
40
Requested Amount:
$24,000.00
$23,392.32