Billed Entity:
152695
FRN:
1799089839
Funding Year:
2017
470#:
160001087
471#:
171033824
SPIN:
143032257
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:
$170,223.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$168,479.96
Payment Mode:
BEAR
Remaining:
$1,743.16
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$19,701.75
$19,701.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,421.00
$236,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,421.00
$236,421.00
Discount Percent:
72
72
Requested Amount:
$170,223.12
$170,223.12