Billed Entity:
144173
FRN:
1899043042
Funding Year:
2018
470#:
160023243
471#:
181008001
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
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:
$93,481.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,125.75
Payment Mode:
SPI
Remaining:
$355.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$15,580.29
$15,580.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,963.48
$186,963.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,963.48
$186,963.48
Discount Percent:
50
50
Requested Amount:
$93,481.74
$93,481.74