Billed Entity:
122697
FRN:
1799013134
Funding Year:
2017
470#:
399520001238888
471#:
171007390
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
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:
$111,091.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,762.04
Payment Mode:
BEAR
Remaining:
$85,329.21
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$23,144.01
$23,144.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,728.12
$277,728.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,728.12
$277,728.12
Discount Percent:
40
40
Requested Amount:
$111,091.25
$111,091.25