Billed Entity:
17003748
FRN:
1899026529
Funding Year:
2018
470#:
180012973
471#:
181016002
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,800.00
Last Date of Service:
2021-02-25
Disbursed Amount:
$49,680.00
Payment Mode:
SPI
Remaining:
$6,120.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$62,000.00
$62,000.00
Discount Percent:
90
90
Requested Amount:
$55,800.00
$55,800.00