Billed Entity:
143649
FRN:
1699140070
Funding Year:
2016
470#:
929200001338773
471#:
161060211
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$1,781.95
Last Date of Service:
2019-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,781.95
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$247.50
$309.38
Months of Service:
12
12
Annual Recurring Charges:
$2,970.00
$2,227.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,970.00
$2,227.44
Discount Percent:
80
80
Requested Amount:
$2,376.00
$1,781.95