Billed Entity:
231072
FRN:
1699021363
Funding Year:
2016
470#:
160011983
471#:
161012758
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
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:
$40,755.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,755.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,773.62
$3,773.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,283.44
$45,283.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,283.44
$45,283.44
Discount Percent:
90
90
Requested Amount:
$40,755.10
$40,755.10