Billed Entity:
142657
FRN:
1899009262
Funding Year:
2018
470#:
180012900
471#:
181006177
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
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:
$1,120.00
Last Date of Service:
2018-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$4,200.00
$1,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,400.00
Discount Percent:
90
80
Requested Amount:
$3,780.00
$1,120.00