Billed Entity:
142119
FRN:
1799016991
Funding Year:
2017
470#:
292380000887668
471#:
171008764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
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:
$403,203.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$403,050.67
Payment Mode:
BEAR
Remaining:
$152.50
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$42,000.33
$42,000.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,003.96
$504,003.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,003.96
$504,003.96
Discount Percent:
80
80
Requested Amount:
$403,203.17
$403,203.17