Billed Entity:
157107
FRN:
1899026343
Funding Year:
2018
470#:
160032706
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:
$84,038.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$54,988.22
Payment Mode:
BEAR
Remaining:
$29,050.18
Last Date to Invoice:
2023-01-10

Original
Committed
Monthly Cost:
$8,754.00
$8,754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,048.00
$105,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,048.00
$105,048.00
Discount Percent:
80
80
Requested Amount:
$84,038.40
$84,038.40