Billed Entity:
133174
FRN:
1799094409
Funding Year:
2017
470#:
170055516
471#:
171041644
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,940.00
Last Date of Service:
2024-01-31
Disbursed Amount:
$4,830.70
Payment Mode:
SPI
Remaining:
$1,109.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$850.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$10,200.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,900.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$5,940.00