Billed Entity:
50440
FRN:
1799029749
Funding Year:
2017
470#:
520080001118130
471#:
171015602
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,287.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,282.82
Payment Mode:
SPI
Remaining:
$5.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$693.33
$893.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,319.96
$10,719.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,319.96
$10,719.96
Discount Percent:
40
40
Requested Amount:
$3,327.98
$4,287.98