Billed Entity:
14735
FRN:
1799102483
Funding Year:
2017
470#:
160019502
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:
$54,745.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,883.40
Payment Mode:
BEAR
Remaining:
$11,861.80
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$6,165.00
$6,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,980.00
$73,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,980.00
$73,980.00
Discount Percent:
74
74
Requested Amount:
$54,745.20
$54,745.20