Billed Entity:
110139
FRN:
1799112654
Funding Year:
2017
470#:
170049504
471#:
171049492
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
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:
$1,103.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,085.32
Payment Mode:
BEAR
Remaining:
$17.96
Last Date to Invoice:
2019-02-25

Original
Committed
Monthly Cost:
$229.85
$229.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.20
$2,758.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.20
$2,758.20
Discount Percent:
40
40
Requested Amount:
$1,103.28
$1,103.28