Billed Entity:
135505
FRN:
1799038959
Funding Year:
2017
470#:
170055440
471#:
171000360
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
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:
$67,948.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,374.50
Payment Mode:
BEAR
Remaining:
$6,573.70
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$6,229.00
$6,229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,748.00
$74,748.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$75,498.00
$75,498.00
Discount Percent:
90
90
Requested Amount:
$67,948.20
$67,948.20