Billed Entity:
144212
FRN:
1899045634
Funding Year:
2018
470#:
0
471#:
181012125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The One Time Quantity for FRN Line Item 1899045634.001 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,700.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,700.00
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:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
20
20
Requested Amount:
$1,700.00
$1,700.00