Billed Entity:
38479
FRN:
1899022240
Funding Year:
2018
470#:
180003845
471#:
181013707
SPIN:
143001435
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:
$1,463.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,463.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$304.99
$304.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,659.88
$3,659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,659.88
$3,659.88
Discount Percent:
40
40
Requested Amount:
$1,463.95
$1,463.95