Billed Entity:
136389
FRN:
1799112160
Funding Year:
2017
470#:
170083051
471#:
171049155
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
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:
$13,889.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,102.17
Payment Mode:
SPI
Remaining:
$5,787.28
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,286.06
$1,286.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,432.72
$15,432.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.72
$15,432.72
Discount Percent:
90
90
Requested Amount:
$13,889.45
$13,889.45