Billed Entity:
16049700
FRN:
1899026197
Funding Year:
2018
470#:
180003364
471#:
181015848
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date for all FRN Line Items was modified from 6/30/2019 to 6/30/2020 to agree with the applicant documentation.  ||MR3:The purchase type for all FRN Line Items was modified from month-to-month to contract to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,353.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,353.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,549.15
$2,549.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,589.80
$30,589.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,589.80
$30,589.80
Discount Percent:
60
60
Requested Amount:
$18,353.88
$18,353.88