Billed Entity:
14735
FRN:
1799091898
Funding Year:
2017
470#:
168550001257706
471#:
171040563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
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:
$142,044.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$142,038.44
Payment Mode:
BEAR
Remaining:
$6.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,996.00
$15,996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,952.00
$191,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,952.00
$191,952.00
Discount Percent:
74
74
Requested Amount:
$142,044.48
$142,044.48