Billed Entity:
135294
FRN:
1799108536
Funding Year:
2017
470#:
170071734
471#:
171047510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,203.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,203.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,331.82
$1,700.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,981.84
$20,407.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,981.84
$20,407.32
Discount Percent:
50
50
Requested Amount:
$31,990.92
$10,203.66