Billed Entity:
127737
FRN:
1799027403
Funding Year:
2017
470#:
170063192
471#:
171013972
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,891.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,230.73
Payment Mode:
BEAR
Remaining:
$3,661.17
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,426.24
$3,426.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,114.88
$41,114.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,114.88
$41,114.88
Discount Percent:
80
80
Requested Amount:
$32,891.90
$32,891.90