Billed Entity:
140333
FRN:
1899058058
Funding Year:
2018
470#:
180001814
471#:
181030520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The Service End Date for all FRN Line Items was modified from 6/30/2019 to 7/31/2018 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $16,320.00 to $1,360.00 to reflect the service end date.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,088.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$872.26
Payment Mode:
SPI
Remaining:
$215.74
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$16,320.00
$1,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$1,360.00
Discount Percent:
80
80
Requested Amount:
$13,056.00
$1,088.00