Billed Entity:
143731
FRN:
1699083657
Funding Year:
2016
470#:
414090001140950
471#:
161038914
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
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:
$28,973.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,973.28
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,682.72
$2,682.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,192.64
$32,192.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,192.64
$32,192.64
Discount Percent:
90
90
Requested Amount:
$28,973.38
$28,973.38