Billed Entity:
144760
FRN:
1699044048
Funding Year:
2016
470#:
655770001199799
471#:
161022896
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-03
Wave:
15
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:
$15,429.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,320.00
Payment Mode:
BEAR
Remaining:
$1,109.89
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,607.28
$1,607.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,287.36
$19,287.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,287.36
$19,287.36
Discount Percent:
80
80
Requested Amount:
$15,429.89
$15,429.89