Billed Entity:
123425
FRN:
1899026103
Funding Year:
2018
470#:
180000903
471#:
181015808
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
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:
$37,599.41
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,519.90
Payment Mode:
BEAR
Remaining:
$16,079.51
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,833.21
$7,833.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,998.52
$93,998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,998.52
$93,998.52
Discount Percent:
40
40
Requested Amount:
$37,599.41
$37,599.41