Billed Entity:
142931
FRN:
1899022328
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:
$21,681.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,681.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,007.52
$2,007.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,090.24
$24,090.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,090.24
$24,090.24
Discount Percent:
90
90
Requested Amount:
$21,681.22
$21,681.22