Billed Entity:
143495
FRN:
1799005278
Funding Year:
2017
470#:
160024824
471#:
171003175
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period.||MR3:The FRN narrative was modified to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$130,788.00
Last Date of Service:
2020-12-31
Disbursed Amount:
$129,402.96
Payment Mode:
SPI
Remaining:
$1,385.04
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$12,110.00
$12,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,320.00
$145,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,320.00
$145,320.00
Discount Percent:
90
90
Requested Amount:
$130,788.00
$130,788.00