Billed Entity:
132398
FRN:
1799011474
Funding Year:
2017
470#:
170057974
471#:
171006441
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,063.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,063.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,198.00
$6,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,376.00
$74,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,376.00
$74,376.00
Discount Percent:
70
70
Requested Amount:
$52,063.20
$52,063.20