Billed Entity:
133059
FRN:
1799094357
Funding Year:
2017
470#:
170057874
471#:
171041489
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $600.00 One time charge to $600.00 monthly recurring charge.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$2,278.74
Payment Mode:
SPI
Remaining:
$241.26
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$3,600.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$420.00
$2,520.00