Billed Entity:
152695
FRN:
1799087110
Funding Year:
2017
470#:
170046878
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:
$59,581.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,329.30
Payment Mode:
BEAR
Remaining:
$27,252.48
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$4,041.57
$4,041.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,498.84
$48,498.84
One Time Cost:
$34,253.63
$34,253.63
One Time Ineligible Cost:
$0.00
$34,253.63
Total Cost:
$82,752.47
$82,752.47
Discount Percent:
72
72
Requested Amount:
$59,581.78
$59,581.78