Billed Entity:
149384
FRN:
1899002234
Funding Year:
2018
470#:
621020001303915
471#:
181001583
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
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:
$4,786.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,786.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$443.18
$443.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,318.16
$5,318.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,318.16
$5,318.16
Discount Percent:
90
90
Requested Amount:
$4,786.34
$4,786.34