Billed Entity:
137162
FRN:
1899017868
Funding Year:
2018
470#:
452540001173150
471#:
181011088
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID for FRN 1899017868 was modified from 67964 to 207071 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,558.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,558.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,808.20
$3,808.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,698.40
$45,698.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,698.40
$45,698.40
Discount Percent:
80
80
Requested Amount:
$36,558.72
$36,558.72