Billed Entity:
103182
FRN:
1899022323
Funding Year:
2018
470#:
170073838
471#:
181013773
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $28,200.00 to $27,360.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,944.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,944.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$27,360.00
Discount Percent:
40
40
Requested Amount:
$11,280.00
$10,944.00