Billed Entity:
143472
FRN:
1799108743
Funding Year:
2017
470#:
170070346
471#:
171028319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 2 was modified from entities 101159, 102389, 102634, 103435, 16078308 and 17013135 to 102389, 103435, 102634, 101159 and 16078288to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$200,200.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$200,200.56
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$16,261.55
$16,261.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,138.60
$195,138.60
One Time Cost:
$138,529.00
$138,529.00
One Time Ineligible Cost:
$0.00
$138,529.00
Total Cost:
$333,667.60
$333,667.60
Discount Percent:
60
60
Requested Amount:
$200,200.56
$200,200.56