Billed Entity:
127313
FRN:
1799033279
Funding Year:
2017
470#:
170058365
471#:
171017247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
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:
$57,239.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,840.00
Payment Mode:
SPI
Remaining:
$32,399.42
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,950.00
$7,949.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,400.00
$95,399.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,400.00
$95,399.04
Discount Percent:
60
60
Requested Amount:
$57,240.00
$57,239.42