Billed Entity:
128821
FRN:
1799071114
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 all FRN Line Items was modified to remove the entities 45265, 45266, 45267, 226332, and 45229.
Service Start Date (471):
2017-08-01
Service Start Date (486):
2017-08-01
Committed Amount:
$117,457.62
Last Date of Service:
2017-08-30
Disbursed Amount:
$92,983.38
Payment Mode:
BEAR
Remaining:
$24,474.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$140,000.00
$140,000.00
Ineligible Monthly Cost:
$169.50
$169.50
Months of Service:
1
1
Annual Recurring Charges:
$139,830.50
$139,830.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,830.50
$139,830.50
Discount Percent:
84
84
Requested Amount:
$117,457.62
$117,457.62