Billed Entity:
17014058
FRN:
1799067417
Funding Year:
2017
470#:
170078019
471#:
171029811
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
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:
$47,947.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,530.30
Payment Mode:
BEAR
Remaining:
$13,416.90
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,991.20
$7,991.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,894.40
$95,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,894.40
$95,894.40
Discount Percent:
50
50
Requested Amount:
$47,947.20
$47,947.20