Billed Entity:
232670
FRN:
1799035454
Funding Year:
2017
470#:
170071717
471#:
171018128
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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:
$79,922.70
Last Date of Service:
2020-06-30
Disbursed Amount:
$58,333.08
Payment Mode:
BEAR
Remaining:
$21,589.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,538.75
$8,538.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,465.00
$102,465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,465.00
$102,465.00
Discount Percent:
78
78
Requested Amount:
$79,922.70
$79,922.70