Billed Entity:
209107
FRN:
1699132685
Funding Year:
2016
470#:
160033162
471#:
161057121
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$21,431.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,580.97
Payment Mode:
BEAR
Remaining:
$12,850.98
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,984.44
$1,984.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,813.28
$23,813.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,813.28
$23,813.28
Discount Percent:
90
90
Requested Amount:
$21,431.95
$21,431.95