Billed Entity:
130745
FRN:
1899026800
Funding Year:
2018
470#:
170063325
471#:
181016142
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The recipients of service for FRN Line Item 1899026800.001 was modified to remove Attica CSC Corporation Office, BEN 16082482 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,440.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,440.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
80
80
Requested Amount:
$37,440.00
$37,440.00