Billed Entity:
157212
FRN:
1899030356
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:
$255,533.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$253,167.17
Payment Mode:
BEAR
Remaining:
$2,366.21
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$29,861.64
$29,861.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,339.68
$358,339.68
One Time Cost:
$6,708.00
$6,708.00
One Time Ineligible Cost:
$0.00
$6,708.00
Total Cost:
$365,047.68
$365,047.68
Discount Percent:
70
70
Requested Amount:
$255,533.38
$255,533.38