Billed Entity:
140444
FRN:
1799025562
Funding Year:
2017
470#:
783860001272490
471#:
171003821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $17,448.30 to $13,474.98 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$129,359.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$108,518.80
Payment Mode:
SPI
Remaining:
$20,841.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,448.30
$13,474.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,379.60
$161,699.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,379.60
$161,699.76
Discount Percent:
80
80
Requested Amount:
$167,503.68
$129,359.81