Billed Entity:
157107
FRN:
1899026339
Funding Year:
2018
470#:
831970001322713
471#:
181015917
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:
$2,551,438.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$761,214.04
Payment Mode:
BEAR
Remaining:
$1,790,224.42
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$265,774.84
$265,774.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,189,298.08
$3,189,298.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189,298.08
$3,189,298.08
Discount Percent:
80
80
Requested Amount:
$2,551,438.46
$2,551,438.46