Billed Entity:
144162
FRN:
1799067228
Funding Year:
2017
470#:
842460001220606
471#:
171030787
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
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:
$38,865.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,865.50
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,477.60
$6,477.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,731.20
$77,731.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,731.20
$77,731.20
Discount Percent:
50
50
Requested Amount:
$38,865.60
$38,865.60