Billed Entity:
126498
FRN:
1899032355
Funding Year:
2018
470#:
180008038
471#:
181018887
SPIN:
143003814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-02-08
Service Start Date (486):
2019-02-08
Committed Amount:
$312,847.50
Last Date of Service:
2021-10-01
Disbursed Amount:
$312,847.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$446,925.00
$446,925.00
One Time Ineligible Cost:
$0.00
$446,925.00
Total Cost:
$446,925.00
$446,925.00
Discount Percent:
70
70
Requested Amount:
$312,847.50
$312,847.50