Billed Entity:
143796
FRN:
1699066823
Funding Year:
2016
470#:
157200001277543
471#:
161032236
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Our Lady of Guadaloupe has been removed to the FRN as a recipients of service at the request of the applicant.||MR3:Our Lady of Fatima has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,598.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$55,070.22
Payment Mode:
SPI
Remaining:
$528.18
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$11,583.00
$11,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,996.00
$138,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,996.00
$138,996.00
Discount Percent:
40
40
Requested Amount:
$55,598.40
$55,598.40