Billed Entity:
139808
FRN:
1899030511
Funding Year:
2018
470#:
180009591
471#:
181017942
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1,760/mo to $1,849/mo to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,231.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,484.00
Payment Mode:
SPI
Remaining:
$747.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,760.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$22,188.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$22,120.00
$23,188.00
Discount Percent:
70
70
Requested Amount:
$15,484.00
$16,231.60