Billed Entity:
102559
FRN:
1899007634
Funding Year:
2018
470#:
160025753
471#:
181005152
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN contract was modified from Contract ID#69845 to Contract ID #204979 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,391.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,391.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,971.00
$2,971.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,652.00
$35,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,652.00
$35,652.00
Discount Percent:
60
60
Requested Amount:
$21,391.20
$21,391.20