Billed Entity:
131665
FRN:
1899046278
Funding Year:
2018
470#:
180010100
471#:
181025249
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN was modified from 32,524.00 to $29,374.00 to remove duplicate monthly service to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,499.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,499.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$262.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,150.00
$0.00
One Time Cost:
$29,374.00
$29,374.00
One Time Ineligible Cost:
$0.00
$29,374.00
Total Cost:
$32,524.00
$29,374.00
Discount Percent:
80
80
Requested Amount:
$26,019.20
$23,499.20