Billed Entity:
136459
FRN:
1799103720
Funding Year:
2017
470#:
160007509
471#:
171045202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from SSD of 07-01-2016 to SSD of 07-01-2017 to agree with 08-31-2017 telephone conversation with applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,126.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,126.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,159.00
$1,159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,908.00
$13,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,908.00
$13,908.00
Discount Percent:
80
80
Requested Amount:
$11,126.40
$11,126.40