Billed Entity:
140150
FRN:
1799026116
Funding Year:
2017
470#:
170048219
471#:
171008266
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $1508.00 per month to $1770.00 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,992.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,233.29
Payment Mode:
SPI
Remaining:
$15,758.71
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,508.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,096.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,096.00
$21,240.00
Discount Percent:
80
80
Requested Amount:
$14,476.80
$16,992.00