Billed Entity:
131750
FRN:
1799047897
Funding Year:
2017
470#:
899060001268820
471#:
171022982
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to change service start date from 6/1/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,988.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,988.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,986.00
$44,986.00
One Time Ineligible Cost:
$0.00
$44,986.00
Total Cost:
$44,986.00
$44,986.00
Discount Percent:
80
80
Requested Amount:
$35,988.80
$35,988.80