Billed Entity:
143779
FRN:
1799063490
Funding Year:
2017
470#:
923650001180058
471#:
171029503
SPIN:
143001192
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:
$35,485.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,485.56
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,285.70
$3,285.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,428.40
$39,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,428.40
$39,428.40
Discount Percent:
90
90
Requested Amount:
$35,485.56
$35,485.56