Billed Entity:
17003295
FRN:
1899082127
Funding Year:
2018
470#:
170047945
471#:
181042048
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:No RAL request for FCC Form 471 181042048, FRN 1899082127.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,687.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,687.20
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,600.72
$4,600.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,208.64
$55,208.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,208.64
$55,208.64
Discount Percent:
90
90
Requested Amount:
$49,687.78
$49,687.78