Billed Entity:
47031
FRN:
1799055010
Funding Year:
2017
470#:
170066508
471#:
171025893
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $20,132.40 to $17,660.04 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799055010.001 was modified from $1,677.70 to $1,471.67 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,064.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,064.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,677.70
$1,471.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,132.40
$17,660.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,132.40
$17,660.04
Discount Percent:
40
40
Requested Amount:
$8,052.96
$7,064.02