Billed Entity:
136045
FRN:
1799002755
Funding Year:
2017
470#:
713150001153548
471#:
171001862
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:For FRN Line Item 1799002755.001 the service start date was modified from 7/1/2016 to 7/1/2017 and the date your contract expires for the current term of the contract was modified from 7/1/2017 to 6/30/2018 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,440.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,245.60
Payment Mode:
BEAR
Remaining:
$194.40
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$21,600.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00