Billed Entity:
130082
FRN:
1799102560
Funding Year:
2017
470#:
170056958
471#:
171034520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,562.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,652.42
Payment Mode:
SPI
Remaining:
$2,910.56
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,374.54
$2,423.00
Ineligible Monthly Cost:
$0.00
$72.69
Months of Service:
12
12
Annual Recurring Charges:
$28,494.48
$28,203.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,494.48
$28,203.72
Discount Percent:
80
80
Requested Amount:
$22,795.58
$22,562.98