Billed Entity:
16051498
FRN:
1799063519
Funding Year:
2017
470#:
891980001346160
471#:
171029547
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-04-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,560.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$1,040.00
Payment Mode:
BEAR
Remaining:
$520.00
Last Date to Invoice:
2019-03-06

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$7,800.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$1,950.00
Discount Percent:
80
80
Requested Amount:
$6,240.00
$1,560.00