Billed Entity:
231608
FRN:
1899059522
Funding Year:
2018
470#:
160024108
471#:
181031058
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
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:
$5,872.50
Last Date of Service:
2019-03-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,872.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,525.00
$6,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.00
$6,525.00
Discount Percent:
90
90
Requested Amount:
$5,872.50
$5,872.50