Billed Entity:
149384
FRN:
1799097692
Funding Year:
2017
470#:
740990001177337
471#:
171000960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID for all FRN Line Items was modified from 184846 to 196543 to agree with the applicant documentation.  ||MR3:In consultation with the applicant, the service provider has been changed to Netsync Internet Services, Inc., SPIN number 143025374.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,082.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,082.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
74
74
Requested Amount:
$6,082.80
$6,082.80