Billed Entity:
144575
FRN:
1899077562
Funding Year:
2018
470#:
180030484
471#:
181039895
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
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:
$46,646.93
Last Date of Service:
2018-12-31
Disbursed Amount:
$46,646.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$9,718.11
$9,718.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$58,308.66
$58,308.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,308.66
$58,308.66
Discount Percent:
80
80
Requested Amount:
$46,646.93
$46,646.93