Billed Entity:
144212
FRN:
1799020399
Funding Year:
2017
470#:
160024969
471#:
171010842
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
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:
$22,260.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,275.00
$9,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,300.00
$111,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,300.00
$111,300.00
Discount Percent:
20
20
Requested Amount:
$22,260.00
$22,260.00