Billed Entity:
157107
FRN:
1899026331
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:
$578,464.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$383,836.53
Payment Mode:
BEAR
Remaining:
$194,627.92
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$33,954.52
$33,954.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,454.24
$407,454.24
One Time Cost:
$315,626.32
$315,626.32
One Time Ineligible Cost:
$0.00
$315,626.32
Total Cost:
$723,080.56
$723,080.56
Discount Percent:
80
80
Requested Amount:
$578,464.45
$578,464.45