Billed Entity:
140224
FRN:
1799070329
Funding Year:
2017
470#:
170053432
471#:
171018770
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
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:
$101,584.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$101,584.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,406.00
$9,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,872.00
$112,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,872.00
$112,872.00
Discount Percent:
90
90
Requested Amount:
$101,584.80
$101,584.80