Billed Entity:
139987
FRN:
1799104999
Funding Year:
2017
470#:
170081047
471#:
171046030
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
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:
$26,237.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,237.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,180.14
$3,115.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,161.68
$37,381.68
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$38,261.68
$37,481.68
Discount Percent:
70
70
Requested Amount:
$26,783.18
$26,237.18