Billed Entity:
137450
FRN:
1899016363
Funding Year:
2018
470#:
818850001261307
471#:
181010153
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The associated contract was modified from 48199 to 207059 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,698.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,698.24
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,926.91
$3,926.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,122.92
$47,122.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,122.92
$47,122.92
Discount Percent:
80
80
Requested Amount:
$37,698.34
$37,698.34