Billed Entity:
134238
FRN:
1899051429
Funding Year:
2018
470#:
160001288
471#:
181011387
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
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:
$39,240.83
Last Date of Service:
2019-06-30
Disbursed Amount:
$39,240.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,880.70
$4,880.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,568.40
$58,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,568.40
$58,568.40
Discount Percent:
67
67
Requested Amount:
$39,240.83
$39,240.83