Billed Entity:
126498
FRN:
1899032382
Funding Year:
2018
470#:
887320001134227
471#:
181018887
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
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:
$14,052.00
Last Date of Service:
2018-10-31
Disbursed Amount:
$14,052.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,855.00
$5,855.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$23,420.00
$23,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,420.00
$23,420.00
Discount Percent:
60
60
Requested Amount:
$14,052.00
$14,052.00