Billed Entity:
10600
FRN:
1799081959
Funding Year:
2017
470#:
170072455
471#:
171036600
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. ||MR2:The FRN was modified from $898.00/mo to $219.84/mo to agree with the applicant documentation.||MR3:The monthly quantity and up/download speed was modified from 1 to 2 and from 300Mbps to 100Mbps, respectively, to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,374.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,239.62
Payment Mode:
SPI
Remaining:
$1,134.65
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$898.00
$219.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$2,638.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$2,638.08
Discount Percent:
90
90
Requested Amount:
$9,698.40
$2,374.27