Billed Entity:
139257
FRN:
1899001147
Funding Year:
2018
470#:
720290000665051
471#:
181000442
SPIN:
143026277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$348,656.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$348,656.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$32,283.00
$32,283.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,396.00
$387,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,396.00
$387,396.00
Discount Percent:
90
90
Requested Amount:
$348,656.40
$348,656.40