Billed Entity:
123675
FRN:
1699055063
Funding Year:
2016
470#:
160030506
471#:
161027303
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
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:
$48,808.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,808.51
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,084.22
$5,084.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,010.64
$61,010.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,010.64
$61,010.64
Discount Percent:
80
80
Requested Amount:
$48,808.51
$48,808.51