Billed Entity:
143744
FRN:
1899078095
Funding Year:
2018
470#:
180019581
471#:
181040191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-12-07
Wave:
35
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:
$1,619.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,619.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
90
90
Requested Amount:
$1,619.89
$1,619.89