Billed Entity:
152695
FRN:
1799075748
Funding Year:
2017
470#:
170046878
471#:
171033824
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
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:
$7,358.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,378.90
Payment Mode:
BEAR
Remaining:
$980.05
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$741.83
$741.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,901.96
$8,901.96
One Time Cost:
$1,318.80
$1,318.80
One Time Ineligible Cost:
$0.00
$1,318.80
Total Cost:
$10,220.76
$10,220.76
Discount Percent:
72
72
Requested Amount:
$7,358.95
$7,358.95