Billed Entity:
135137
FRN:
1899028606
Funding Year:
2018
470#:
170052707
471#:
181017015
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,144.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,209.93
Payment Mode:
SPI
Remaining:
$1,934.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
70
70
Requested Amount:
$18,144.00
$18,144.00