Billed Entity:
139887
FRN:
1799025602
Funding Year:
2017
470#:
170058850
471#:
171013336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,673.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,048.86
Payment Mode:
SPI
Remaining:
$625.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,871.86
$1,936.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,462.32
$23,242.32
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$22,562.32
$23,342.32
Discount Percent:
80
80
Requested Amount:
$18,049.86
$18,673.86