Billed Entity:
225599
FRN:
1899082840
Funding Year:
2018
470#:
160025115
471#:
181042363
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
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:
$745.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$745.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$3,312.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$828.00
Discount Percent:
90
90
Requested Amount:
$2,980.80
$745.20