Billed Entity:
56031
FRN:
1699129817
Funding Year:
2016
470#:
845740001296427
471#:
161056008
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$20,266.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,266.80
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,876.56
$1,876.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,518.72
$22,518.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,518.72
$22,518.72
Discount Percent:
90
90
Requested Amount:
$20,266.85
$20,266.85