Billed Entity:
142099
FRN:
1799014078
Funding Year:
2017
470#:
170050876
471#:
171007841
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
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:
$29,408.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,408.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,146.67
$3,146.67
Ineligible Monthly Cost:
$83.33
$83.33
Months of Service:
12
12
Annual Recurring Charges:
$36,760.08
$36,760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,760.08
$36,760.08
Discount Percent:
80
80
Requested Amount:
$29,408.06
$29,408.06