Billed Entity:
16033718
FRN:
1799022656
Funding Year:
2017
470#:
170059514
471#:
171011982
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost was modified from $450.00 to $150.00 to agree with the applicant documentation.||MR3:The FRN was modified from $300.00 per month to $254.83 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,752.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$340.09
Payment Mode:
BEAR
Remaining:
$2,412.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$900.00
$254.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$3,058.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$3,058.08
Discount Percent:
90
90
Requested Amount:
$9,720.00
$2,752.27