Billed Entity:
143365
FRN:
1799010079
Funding Year:
2017
470#:
170062258
471#:
171005792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $550 per month to $531.55 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,740.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,740.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$550.00
$531.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,378.60
Discount Percent:
90
90
Requested Amount:
$5,940.00
$5,740.74