Billed Entity:
143735
FRN:
1699142543
Funding Year:
2016
470#:
160010921
471#:
161058688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
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:
$37,433.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,028.19
Payment Mode:
SPI
Remaining:
$6,404.86
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,407.69
$3,407.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,892.28
$40,892.28
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$41,592.28
$41,592.28
Discount Percent:
90
90
Requested Amount:
$37,433.05
$37,433.05