Billed Entity:
14735
FRN:
1899057633
Funding Year:
2018
470#:
168550001257706
471#:
181025912
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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:
$19,240.00
Last Date of Service:
2018-08-31
Disbursed Amount:
$19,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$26,000.00
$26,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
74
74
Requested Amount:
$19,240.00
$19,240.00