Billed Entity:
131799
FRN:
1799050466
Funding Year:
2017
470#:
160010343
471#:
171024033
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $9,608.00 Total Pre-discounted Charges to $9,408.00 Total Pre-discounted charges to remove $200.00 One-time cost from previous fund year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,585.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,808.60
Payment Mode:
SPI
Remaining:
$777.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,608.00
$9,408.00
Discount Percent:
70
70
Requested Amount:
$6,725.60
$6,585.60