Billed Entity:
16062347
FRN:
1699119260
Funding Year:
2016
470#:
160037177
471#:
161051957
SPIN:
143024409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
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:
$16,645.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,314.47
Payment Mode:
BEAR
Remaining:
$15,331.35
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,610.40
$1,610.40
Ineligible Monthly Cost:
$69.12
$69.12
Months of Service:
12
12
Annual Recurring Charges:
$18,495.36
$18,495.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,495.36
$18,495.36
Discount Percent:
90
90
Requested Amount:
$16,645.82
$16,645.82