Billed Entity:
151393
FRN:
1699139249
Funding Year:
2016
470#:
160030514
471#:
161057766
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-05-01
Service Start Date (486):
2017-05-01
Committed Amount:
$1,750.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,750.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
2
Annual Recurring Charges:
$3,750.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$2,500.00
Discount Percent:
70
70
Requested Amount:
$2,625.00
$1,750.00