Billed Entity:
157212
FRN:
1899028688
Funding Year:
2018
470#:
466190001252103
471#:
181016983
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
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:
$105,898.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$100,500.14
Payment Mode:
BEAR
Remaining:
$5,397.99
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,606.92
$12,606.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,283.04
$151,283.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,283.04
$151,283.04
Discount Percent:
70
70
Requested Amount:
$105,898.13
$105,898.13