Billed Entity:
140242
FRN:
1799022904
Funding Year:
2017
470#:
170048650
471#:
171012034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $$17,872.80 to $$13,447.62 to reflect the correct number of months of service for this FRN
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,085.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,248.24
Payment Mode:
SPI
Remaining:
$1,837.06
Last Date to Invoice:
2021-06-08

Original
Committed
Monthly Cost:
$1,475.00
$1,474.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,699.76
One Time Cost:
$172.80
$172.80
One Time Ineligible Cost:
$0.00
$172.80
Total Cost:
$17,872.80
$17,872.56
Discount Percent:
90
90
Requested Amount:
$16,085.52
$16,085.30