Billed Entity:
143654
FRN:
1799039560
Funding Year:
2017
470#:
160015566
471#:
171015078
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
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:
$113,422.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,875.87
Payment Mode:
SPI
Remaining:
$29,546.23
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,753.07
$15,753.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,036.84
$189,036.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,036.84
$189,036.84
Discount Percent:
50
60
Requested Amount:
$54,557.31
$113,422.10