Billed Entity:
208697
FRN:
1799070562
Funding Year:
2017
470#:
474240001344138
471#:
171032281
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2016 to 7/1/2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,532.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,532.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,901.17
$1,901.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,814.04
$22,814.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,814.04
$22,814.04
Discount Percent:
90
90
Requested Amount:
$20,532.64
$20,532.64