Billed Entity:
141434
FRN:
1799013393
Funding Year:
2017
470#:
170062899
471#:
171007469
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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:
$95,629.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$95,629.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,255.27
$106,255.27
One Time Ineligible Cost:
$0.00
$106,255.27
Total Cost:
$106,255.27
$106,255.27
Discount Percent:
90
90
Requested Amount:
$95,629.74
$95,629.74