Billed Entity:
123237
FRN:
1899074534
Funding Year:
2018
470#:
180026839
471#:
181020409
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
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:
$6,425.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,340.21
Payment Mode:
BEAR
Remaining:
$84.89
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,034.10
$1,034.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,409.20
$12,409.20
One Time Cost:
$441.00
$441.00
One Time Ineligible Cost:
$0.00
$441.00
Total Cost:
$12,850.20
$12,850.20
Discount Percent:
50
50
Requested Amount:
$6,425.10
$6,425.10