Billed Entity:
141340
FRN:
1899042036
Funding Year:
2018
470#:
180009392
471#:
181022916
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
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:
$55,839.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,839.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,799.50
$69,799.50
One Time Ineligible Cost:
$0.00
$69,799.50
Total Cost:
$69,799.50
$69,799.50
Discount Percent:
80
80
Requested Amount:
$55,839.60
$55,839.60