Billed Entity:
151393
PROJECT SOCRATES
FRN:
1899048152
Funding Year:
2018
470#:
329560001240247
471#:
181022114
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
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:
$74,092.88
Last Date of Service:
2018-08-31
Disbursed Amount:
$4,692.17
Payment Mode:
SPI
Remaining:
$69,400.71
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$54,310.49
$54,310.49
Ineligible Monthly Cost:
$620.00
$620.00
Months of Service:
2
2
Annual Recurring Charges:
$107,380.98
$107,380.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,380.98
$107,380.98
Discount Percent:
69
69
Requested Amount:
$74,092.88
$74,092.88