Billed Entity:
129526
FRN:
1899030792
Funding Year:
2018
470#:
929540000933154
471#:
181018041
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:
$26,171.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,171.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,375.04
$4,375.04
Ineligible Monthly Cost:
$13.12
$13.12
Months of Service:
12
12
Annual Recurring Charges:
$52,343.04
$52,343.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,343.04
$52,343.04
Discount Percent:
50
50
Requested Amount:
$26,171.52
$26,171.52