Billed Entity:
14735
FRN:
1799105928
Funding Year:
2017
470#:
170055248
471#:
171040563
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,292.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,292.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,623.00
$2,623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,476.00
$31,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,476.00
$31,476.00
Discount Percent:
74
74
Requested Amount:
$23,292.24
$23,292.24