Billed Entity:
126678
FRN:
1799000116
Funding Year:
2017
470#:
160005817
471#:
171000103
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $257,565.92/month to $257,454.53/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,564,247.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,894,738.85
Payment Mode:
SPI
Remaining:
$669,508.27
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$262,800.00
$262,800.00
Ineligible Monthly Cost:
$5,234.08
$5,345.47
Months of Service:
12
12
Annual Recurring Charges:
$3,090,791.04
$3,089,454.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,090,791.04
$3,089,454.36
Discount Percent:
84
83
Requested Amount:
$2,596,264.47
$2,564,247.12