Billed Entity:
141115
FRN:
1899068389
Funding Year:
2018
470#:
180018348
471#:
181021009
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-25
Wave:
29
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:
$177,300.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$177,300.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$197,001.03
$197,001.03
One Time Ineligible Cost:
$0.00
$197,001.03
Total Cost:
$197,001.03
$197,001.03
Discount Percent:
90
90
Requested Amount:
$177,300.92
$177,300.93