Billed Entity:
143912
FRN:
1899029814
Funding Year:
2018
470#:
170074181
471#:
181017617
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$44,639.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$297.40
Payment Mode:
SPI
Remaining:
$44,342.52
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,159.98
$11,159.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
5
Annual Recurring Charges:
$66,959.88
$55,799.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,959.88
$55,799.90
Discount Percent:
80
80
Requested Amount:
$53,567.90
$44,639.92