Billed Entity:
143845
FRN:
1799049366
Funding Year:
2017
470#:
335470001069064
471#:
171023602
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The Lines for FRN Line Item was modified from 2 to 4 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,413.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,192.04
Payment Mode:
SPI
Remaining:
$221.51
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$694.84
$686.44
Ineligible Monthly Cost:
$8.42
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,237.04
$8,237.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,237.04
$8,237.28
Discount Percent:
90
90
Requested Amount:
$7,413.34
$7,413.55