Billed Entity:
136480
FRN:
1799040178
Funding Year:
2017
470#:
411880001271040
471#:
171019943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
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:
$20,899.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,830.00
Payment Mode:
SPI
Remaining:
$11,069.39
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,024.00
$2,177.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,288.00
$26,124.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,288.00
$26,124.24
Discount Percent:
80
80
Requested Amount:
$9,830.40
$20,899.39