Billed Entity:
21334
FRN:
1799031003
Funding Year:
2017
470#:
160024848
471#:
171016159
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
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:
$8,640.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,036.13
Payment Mode:
SPI
Remaining:
$603.87
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,572.20
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,866.40
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,866.40
$21,600.00
Discount Percent:
40
40
Requested Amount:
$7,546.56
$8,640.00