Billed Entity:
132229
FRN:
1899041762
Funding Year:
2018
470#:
170060832
471#:
181023186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Larry Teply received on 3/13/2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,581.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,581.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$528.75
$528.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,345.00
$6,345.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$6,545.00
$6,545.00
Discount Percent:
70
70
Requested Amount:
$4,581.50
$4,581.50