Billed Entity:
159668
FRN:
1699140114
Funding Year:
2016
470#:
160016797
471#:
161060032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
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:
$13,737.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,737.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,272.00
$1,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.00
$15,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.00
$15,264.00
Discount Percent:
90
90
Requested Amount:
$13,737.60
$13,737.60