Billed Entity:
144575
FRN:
1799040675
Funding Year:
2017
470#:
640380001096255
471#:
171020102
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
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:
$95,136.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$93,469.40
Payment Mode:
SPI
Remaining:
$1,666.70
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,910.01
$9,910.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,920.12
$118,920.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,920.12
$118,920.12
Discount Percent:
80
80
Requested Amount:
$95,136.10
$95,136.10