Billed Entity:
143941
FRN:
1899024829
Funding Year:
2018
470#:
335470001069064
471#:
181014486
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-31
Wave:
21
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:
$2,729.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,683.30
Payment Mode:
SPI
Remaining:
$46.56
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$285.14
$285.14
Ineligible Monthly Cost:
$0.78
$0.78
Months of Service:
12
12
Annual Recurring Charges:
$3,412.32
$3,412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,412.32
$3,412.32
Discount Percent:
90
80
Requested Amount:
$3,071.09
$2,729.86