Billed Entity:
135676
FRN:
1799072279
Funding Year:
2017
470#:
170062502
471#:
171032841
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $2,277.00 to $2,546.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,221.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,352.43
Payment Mode:
BEAR
Remaining:
$868.85
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,277.00
$2,546.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,324.00
$30,553.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,324.00
$30,553.20
Discount Percent:
40
40
Requested Amount:
$10,929.60
$12,221.28