Billed Entity:
144091
FRN:
1799036451
Funding Year:
2017
470#:
160038833
471#:
171018424
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
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:
$19,721.49
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,980.90
Payment Mode:
SPI
Remaining:
$7,740.59
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,282.58
$2,282.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,390.96
$27,390.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,390.96
$27,390.96
Discount Percent:
72
72
Requested Amount:
$19,721.49
$19,721.49