Billed Entity:
143536
FRN:
1799027868
Funding Year:
2017
470#:
170051772
471#:
171014467
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The amount of the funding request for Line Item 1799027868.002 was changed from $162,513.00 to $27,085.56 based on Applicant request to reduce the FRN.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$151,679.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,228.56
Payment Mode:
SPI
Remaining:
$22,450.58
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$27,085.53
$15,799.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,026.36
$189,598.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325,026.36
$189,598.92
Discount Percent:
80
80
Requested Amount:
$260,021.09
$151,679.14