Billed Entity:
140221
FRN:
1899016429
Funding Year:
2018
470#:
180003375
471#:
181010191
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $16,600.00 to $12,880.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with RAL request
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,304.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,304.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,300.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$11,880.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$16,600.00
$12,880.00
Discount Percent:
80
80
Requested Amount:
$13,280.00
$10,304.00