Billed Entity:
143519
FRN:
1799044970
Funding Year:
2017
470#:
240940001258289
471#:
171011962
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$72,399.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,046.56
Payment Mode:
SPI
Remaining:
$49,353.41
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$7,333.33
$7,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,999.96
$87,999.96
One Time Cost:
$0.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$87,999.96
$90,499.96
Discount Percent:
80
80
Requested Amount:
$70,399.97
$72,399.97