Billed Entity:
140562
FRN:
1899003995
Funding Year:
2018
470#:
170074837
471#:
181002725
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$29,271.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,281.60
Payment Mode:
SPI
Remaining:
$989.86
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,049.11
$3,049.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,589.32
$36,589.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,589.32
$36,589.32
Discount Percent:
80
80
Requested Amount:
$29,271.46
$29,271.46