Billed Entity:
132826
FRN:
1799011327
Funding Year:
2017
470#:
170047499
471#:
171006385
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The FRN was modified from Contract to Month to Month to agree with the applicant documentation.
Service Start Date (471):
2017-12-27
Service Start Date (486):
2017-12-27
Committed Amount:
$9,499.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,499.46
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$16,800.00
$9,800.00
One Time Cost:
$9,198.91
$9,198.91
One Time Ineligible Cost:
$0.00
$9,198.91
Total Cost:
$25,998.91
$18,998.91
Discount Percent:
50
50
Requested Amount:
$12,999.46
$9,499.46