Billed Entity:
143586
FRN:
1899062400
Funding Year:
2018
470#:
300100001282021
471#:
181032438
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-25
Wave:
42
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$180,554.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$180,554.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$16,718.00
$16,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,616.00
$200,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,616.00
$200,616.00
Discount Percent:
90
90
Requested Amount:
$180,554.40
$180,554.40