Billed Entity:
136120
FRN:
1799012952
Funding Year:
2017
470#:
985730001309939
471#:
171007276
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
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:
$9,600.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,225.00
Payment Mode:
BEAR
Remaining:
$375.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,350.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$19,200.00
Discount Percent:
50
50
Requested Amount:
$8,100.00
$9,600.00