Billed Entity:
11864
FRN:
1799037021
Funding Year:
2017
470#:
170061343
471#:
171018638
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. SPIN modified from 143019523 to 143048275, same Service Provider.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,270.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,919.90
Payment Mode:
BEAR
Remaining:
$2,350.37
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,514.64
$1,514.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,175.68
$18,175.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,175.68
$18,175.68
Discount Percent:
40
40
Requested Amount:
$7,270.27
$7,270.27