Billed Entity:
25167
FRN:
1699061780
Funding Year:
2016
470#:
160013059
471#:
161030151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
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:
$7,920.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,793.55
Payment Mode:
SPI
Remaining:
$1,126.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
80
60
Requested Amount:
$10,560.00
$7,920.00