Billed Entity:
152695
FRN:
1799084499
Funding Year:
2017
470#:
170046878
471#:
171033824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
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:
$154,249.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$151,764.63
Payment Mode:
BEAR
Remaining:
$2,484.88
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$5,016.93
$5,016.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,203.16
$60,203.16
One Time Cost:
$154,032.27
$154,032.27
One Time Ineligible Cost:
$0.00
$154,032.27
Total Cost:
$214,235.43
$214,235.43
Discount Percent:
72
72
Requested Amount:
$154,249.51
$154,249.51