Billed Entity:
123295
FRN:
1799035862
Funding Year:
2017
470#:
170047611
471#:
171018221
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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:
$24,623.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,246.50
Payment Mode:
BEAR
Remaining:
$19,377.01
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,931.37
$2,931.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,176.44
$35,176.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,176.44
$35,176.44
Discount Percent:
70
70
Requested Amount:
$24,623.51
$24,623.51