Billed Entity:
16076544
FRN:
1899023527
Funding Year:
2018
470#:
647720001318650
471#:
181014491
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
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:
$719.20
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$719.20
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,798.00
$1,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,798.00
$1,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.00
$1,798.00
Discount Percent:
40
40
Requested Amount:
$719.20
$719.20