Billed Entity:
141715
FRN:
1899031131
Funding Year:
2018
470#:
170074018
471#:
181018244
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$158,112.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$158,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$16,470.00
$16,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,640.00
$197,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,640.00
$197,640.00
Discount Percent:
80
80
Requested Amount:
$158,112.00
$158,112.00