Billed Entity:
56564
FRN:
1799016291
Funding Year:
2017
470#:
170051668
471#:
171008986
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $$959.88 to $$1,079.76 per RAL Request by Janelle Morgan on 5/1/2017. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$647.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$647.76
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$79.99
$89.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$1,079.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$1,079.76
Discount Percent:
60
60
Requested Amount:
$575.93
$647.86