Billed Entity:
121009
FRN:
1799046565
Funding Year:
2017
470#:
160037919
471#:
171022472
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
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:
$62,071.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$62,071.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,621.00
$8,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,452.00
$103,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,452.00
$103,452.00
Discount Percent:
60
60
Requested Amount:
$56,898.60
$62,071.20