Billed Entity:
144111
FRN:
1899071569
Funding Year:
2018
470#:
180012874
471#:
181037069
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN modified from $482.61 monthly to $684.91 monthly in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,287.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,244.54
Payment Mode:
BEAR
Remaining:
$43.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$482.61
$684.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,791.32
$8,218.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,791.32
$8,218.92
Discount Percent:
40
40
Requested Amount:
$2,316.53
$3,287.57