Billed Entity:
157107
FRN:
1899026332
Funding Year:
2018
470#:
831970001322713
471#:
181015915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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:
$1,298,304.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$881,303.15
Payment Mode:
BEAR
Remaining:
$417,000.85
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$135,240.00
$135,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622,880.00
$1,622,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622,880.00
$1,622,880.00
Discount Percent:
80
80
Requested Amount:
$1,298,304.00
$1,298,304.00