Billed Entity:
139295
FRN:
1799058075
Funding Year:
2017
470#:
593960001136907
471#:
171027088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
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:
$252,720.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$249,120.00
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$35,100.00
$35,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,200.00
$421,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,200.00
$421,200.00
Discount Percent:
60
60
Requested Amount:
$252,720.00
$252,720.00