Billed Entity:
199528
FRN:
1899003128
Funding Year:
2018
470#:
891980001346160
471#:
181000123
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-04
Wave:
68
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:
$2,627,718.53
Last Date of Service:
2023-01-31
Disbursed Amount:
$581,428.74
Payment Mode:
BEAR
Remaining:
$2,046,289.79
Last Date to Invoice:
2023-05-18

Original
Committed
Monthly Cost:
$342,150.85
$342,150.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,105,810.20
$4,105,810.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105,810.20
$4,105,810.20
Discount Percent:
80
64
Requested Amount:
$3,284,648.16
$2,627,718.53