Billed Entity:
143869
FRN:
1799008176
Funding Year:
2017
470#:
788730001163871
471#:
171004764
SPIN:
143034516
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:
$24,894.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,894.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,634.77
$2,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,617.24
$27,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,617.24
$27,660.00
Discount Percent:
90
90
Requested Amount:
$17,655.52
$24,894.00