Billed Entity:
128821
FRN:
1799061250
Funding Year:
2017
470#:
628050001035124
471#:
171018210
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
MR1:The Recipients of Service for FRN Line Items 5 and 6 was modified to remove entities 45265, 45266, 45267, and 226332 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Items 7 and 8 was modified to remove entity 45229 to agree with the applicant documentation.
Service Start Date (471):
2017-11-01
Service Start Date (486):
2017-11-01
Committed Amount:
$791,134.51
Last Date of Service:
2017-11-30
Disbursed Amount:
$668,969.78
Payment Mode:
BEAR
Remaining:
$122,164.73
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$950,759.73
$941,826.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$950,759.73
$941,826.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950,759.73
$941,826.80
Discount Percent:
84
84
Requested Amount:
$798,638.17
$791,134.51