Billed Entity:
110139
FRN:
1799112653
Funding Year:
2017
470#:
170049504
471#:
171049492
SPIN:
143000093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,689.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,190.10
Payment Mode:
BEAR
Remaining:
$1,499.74
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,727.05
$4,727.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,724.60
$56,724.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,724.60
$56,724.60
Discount Percent:
40
40
Requested Amount:
$22,689.84
$22,689.84