Billed Entity:
91961
FRN:
1899012659
Funding Year:
2018
470#:
180005670
471#:
181008051
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,946.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,946.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,030.62
$1,030.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,367.44
$12,367.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,367.44
$12,367.44
Discount Percent:
40
40
Requested Amount:
$4,946.98
$4,946.98