Billed Entity:
157212
FRN:
1899028967
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:
$120,347.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$119,818.06
Payment Mode:
BEAR
Remaining:
$529.33
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$14,327.07
$14,327.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,924.84
$171,924.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,924.84
$171,924.84
Discount Percent:
70
70
Requested Amount:
$120,347.39
$120,347.39