Billed Entity:
143705
FRN:
1799024260
Funding Year:
2017
470#:
345640001040000
471#:
171012576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $5,610.06/month and $5,000 one time charge to $5,610.06/month and $0 one time charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,588.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,866.00
Payment Mode:
SPI
Remaining:
$7,722.65
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,610.06
$5,610.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,320.72
$67,320.72
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,320.72
$67,320.72
Discount Percent:
90
90
Requested Amount:
$65,088.65
$60,588.65