Billed Entity:
126347
FRN:
1799061358
Funding Year:
2017
470#:
160032550
471#:
171027523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
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:
$78,562.00
Last Date of Service:
2018-05-01
Disbursed Amount:
$78,562.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,855.00
$17,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$196,405.00
$196,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,405.00
$196,405.00
Discount Percent:
40
40
Requested Amount:
$78,562.00
$78,562.00