Billed Entity:
137882
FRN:
1899041402
Funding Year:
2018
470#:
180015876
471#:
181023006
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.||MR2:Based on applicant request these line items were modified. Monthly quantity, one time quantity, monthly recurring unit cost, one time unit cost and total eligible line item cost to agree with the applicant documentation.||MR3:Based on the applicant’s request, the FRN was modified to associate new contract with FRN and modify the current term contract expiration date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,627.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,627.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$262.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,144.00
$2,700.00
One Time Cost:
$0.00
$12.00
One Time Ineligible Cost:
$0.00
$12.00
Total Cost:
$3,144.00
$2,712.00
Discount Percent:
60
60
Requested Amount:
$1,886.40
$1,627.20