Billed Entity:
130869
FRN:
1799040836
Funding Year:
2017
470#:
479550001184802
471#:
171020216
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
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:
$14,634.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,634.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,355.00
$1,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,260.00
$16,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,260.00
$16,260.00
Discount Percent:
90
90
Requested Amount:
$14,634.00
$14,634.00