Billed Entity:
152695
FRN:
1799074604
Funding Year:
2017
470#:
393930000848146
471#:
171033824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
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:
$127,115.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$125,239.08
Payment Mode:
BEAR
Remaining:
$1,875.97
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14,712.39
$14,712.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,548.68
$176,548.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,548.68
$176,548.68
Discount Percent:
72
72
Requested Amount:
$127,115.05
$127,115.05