Billed Entity:
120276
FRN:
1799005215
Funding Year:
2017
470#:
170058194
471#:
171003229
SPIN:
143031231
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,200.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,496.80
Payment Mode:
BEAR
Remaining:
$3,703.39
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.48
Discount Percent:
50
40
Requested Amount:
$24,000.00
$19,200.19