Billed Entity:
5064
FRN:
1699051833
Funding Year:
2016
470#:
478470001270575
471#:
161026033
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-09
Wave:
3
FCDL Comment:
MR1:The applicant did not submit any RAL corrections for this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,916.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,772.00
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,655.00
$1,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,860.00
$19,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,860.00
$19,860.00
Discount Percent:
60
60
Requested Amount:
$11,916.00
$11,916.00