Billed Entity:
139788
FRN:
1799082866
Funding Year:
2017
470#:
170059068
471#:
171036998
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 associated contract for FRN Line Item 1 was modified from 177985 POTS with ATT to 184998 Marlow Signed Contract to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,056.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,056.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
80
80
Requested Amount:
$13,056.00
$13,056.00