Billed Entity:
157107
FRN:
1899026314
Funding Year:
2018
470#:
831970001322713
471#:
181015905
SPIN:
143001192
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:
$441,602.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$285,847.44
Payment Mode:
BEAR
Remaining:
$155,754.61
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$45,992.88
$45,992.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551,914.56
$551,914.56
One Time Cost:
$88.00
$88.00
One Time Ineligible Cost:
$0.00
$88.00
Total Cost:
$552,002.56
$552,002.56
Discount Percent:
80
80
Requested Amount:
$441,602.05
$441,602.05