Billed Entity:
142931
FRN:
1899022322
Funding Year:
2018
470#:
391650001169530
471#:
181013771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
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:
$44,025.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,764.00
Payment Mode:
SPI
Remaining:
$24,261.77
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,076.46
$4,076.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,917.52
$48,917.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,917.52
$48,917.52
Discount Percent:
90
90
Requested Amount:
$44,025.77
$44,025.77