Billed Entity:
102914
FRN:
1799000175
Funding Year:
2017
470#:
170051770
471#:
171000156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,360.00 to $6,839.88 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,735.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,616.00
Payment Mode:
SPI
Remaining:
$119.95
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$530.00
$569.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,839.88
Discount Percent:
40
40
Requested Amount:
$2,544.00
$2,735.95