FRN:
1799007621
Funding Year:
2017
470#:
629450000542568
471#:
171004435
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,280.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,427.46
Payment Mode:
BEAR
Remaining:
$6,852.80
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,133.36
$5,133.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,600.32
$61,600.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,600.32
$61,600.32
Discount Percent:
80
80
Requested Amount:
$49,280.26
$49,280.26