Billed Entity:
157107
FRN:
1899040312
Funding Year:
2018
470#:
831970001322713
471#:
181022666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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:
$22,338.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,782.63
Payment Mode:
BEAR
Remaining:
$3,555.76
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$8,482.99
$8,482.99
One Time Ineligible Cost:
$0.00
$8,482.99
Total Cost:
$27,922.99
$27,922.99
Discount Percent:
80
80
Requested Amount:
$22,338.39
$22,338.39