Billed Entity:
140219
FRN:
1799015338
Funding Year:
2017
470#:
170052024
471#:
171008504
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,170.00 to $2,259.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,397.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,397.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,170.00
$2,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$27,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$27,108.00
Discount Percent:
90
90
Requested Amount:
$23,436.00
$24,397.20