Billed Entity:
130514
FRN:
1799067817
Funding Year:
2017
470#:
170072781
471#:
171031151
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
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:
$21,025.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,025.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,428.00
$2,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.00
$29,136.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$30,036.00
$30,036.00
Discount Percent:
70
70
Requested Amount:
$21,025.20
$21,025.20