Billed Entity:
152695
WASHINGTON OFM K20
FRN:
1799091086
Funding Year:
2017
470#:
461510001031886
471#:
171033824
SPIN:
143032257
StarTouch Inc.
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:
$236,758.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$221,560.55
Payment Mode:
BEAR
Remaining:
$15,197.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$27,402.60
$27,402.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,831.20
$328,831.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,831.20
$328,831.20
Discount Percent:
72
72
Requested Amount:
$236,758.46
$236,758.46