Billed Entity:
143490
FRN:
1899079879
Funding Year:
2018
470#:
827940001302846
471#:
181040984
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $2,330.54 to $2,173.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,430.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,520.92
Payment Mode:
SPI
Remaining:
$2,909.48
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,330.54
$2,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,966.48
$26,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,966.48
$26,076.00
Discount Percent:
40
40
Requested Amount:
$11,186.59
$10,430.40