Billed Entity:
131869
FRN:
1899049167
Funding Year:
2018
470#:
180015310
471#:
181015754
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
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:
$3,457.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,911.46
Payment Mode:
SPI
Remaining:
$1,545.98
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$411.60
$411.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,939.20
$4,939.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,939.20
$4,939.20
Discount Percent:
70
70
Requested Amount:
$3,457.44
$3,457.44