Billed Entity:
143970
FRN:
1899001256
Funding Year:
2018
470#:
160024005
471#:
181000943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $5,242.64 to $5,342.00 to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,273.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,273.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,242.64
$5,342.00
One Time Ineligible Cost:
$0.00
$5,342.00
Total Cost:
$5,242.64
$5,342.00
Discount Percent:
80
80
Requested Amount:
$4,194.11
$4,273.60