Billed Entity:
16062480
FRN:
1799102910
Funding Year:
2017
470#:
160038358
471#:
171044062
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
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:
$197,585.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$197,585.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$18,294.99
$18,294.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,539.88
$219,539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,539.88
$219,539.88
Discount Percent:
90
90
Requested Amount:
$197,585.89
$197,585.89