Billed Entity:
132871
FRN:
1799074410
Funding Year:
2017
470#:
891980001346160
471#:
171033790
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-05-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,070.50
Last Date of Service:
2023-01-31
Disbursed Amount:
$1,115.85
Payment Mode:
BEAR
Remaining:
$954.65
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$9,000.00
$1,500.00
One Time Cost:
$2,641.00
$2,641.00
One Time Ineligible Cost:
$0.00
$2,641.00
Total Cost:
$11,641.00
$4,141.00
Discount Percent:
50
50
Requested Amount:
$5,820.50
$2,070.50