Billed Entity:
140295
FRN:
1799039608
Funding Year:
2017
470#:
170050853
471#:
171019645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $19,400.00 to $20,400.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,396.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,740.80
Payment Mode:
SPI
Remaining:
$655.20
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$19,440.00
$20,440.00
Discount Percent:
90
90
Requested Amount:
$17,496.00
$18,396.00