Billed Entity:
16080355
FRN:
1799077284
Funding Year:
2017
470#:
521090001262853
471#:
171034691
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 16080355 to 224906 to agree with the applicant documentation.  ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,540.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,819.16
Payment Mode:
SPI
Remaining:
$720.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$30,600.00
Discount Percent:
90
90
Requested Amount:
$27,540.00
$27,540.00