Billed Entity:
145216
FRN:
1799085150
Funding Year:
2017
470#:
560470001280626
471#:
171037891
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,291.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,291.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,072.00
$1,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,864.00
$12,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,864.00
$12,864.00
Discount Percent:
80
80
Requested Amount:
$10,291.20
$10,291.20