Billed Entity:
225726
FRN:
1799050374
Funding Year:
2017
470#:
160010935
471#:
171024025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $350.00 per month to $339.44 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,036.64
Last Date of Service:
2018-12-27
Disbursed Amount:
$2,034.53
Payment Mode:
SPI
Remaining:
$2.11
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$350.00
$339.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,073.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,073.28
Discount Percent:
50
50
Requested Amount:
$2,100.00
$2,036.64