Billed Entity:
144057
FRN:
1799083870
Funding Year:
2017
470#:
571330000618623
471#:
171037464
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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:
$520,540.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$519,714.98
Payment Mode:
SPI
Remaining:
$825.82
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$54,223.00
$54,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$650,676.00
$650,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,676.00
$650,676.00
Discount Percent:
80
80
Requested Amount:
$520,540.80
$520,540.80