Billed Entity:
16062677
FRN:
1899061818
Funding Year:
2018
470#:
180019432
471#:
181032362
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The contract end date for FRN Line Item 1 was modified from 06-30-19 to 06-30-21 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,356.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,115.09
Payment Mode:
SPI
Remaining:
$241.71
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,741.00
$1,741.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,892.00
$20,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,892.00
$20,892.00
Discount Percent:
40
40
Requested Amount:
$8,356.80
$8,356.80