Billed Entity:
227228
FRN:
1799105371
Funding Year:
2017
470#:
170080190
471#:
171042499
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
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:
$21,381.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,381.72
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,227.27
$2,227.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,727.24
$26,727.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,727.24
$26,727.24
Discount Percent:
80
80
Requested Amount:
$21,381.79
$21,381.79