Billed Entity:
17000574
FRN:
1799021570
Funding Year:
2017
470#:
0
471#:
171011512
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,554.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$359.76
Payment Mode:
BEAR
Remaining:
$1,194.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$259.05
$259.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.60
$3,108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.60
$3,108.60
Discount Percent:
50
50
Requested Amount:
$1,554.30
$1,554.30