Billed Entity:
143619
FRN:
1799043279
Funding Year:
2017
470#:
160001103
471#:
171021196
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $9,500 per month to $9,344 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$89,702.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$69,948.38
Payment Mode:
SPI
Remaining:
$19,754.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,500.00
$9,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$112,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$112,128.00
Discount Percent:
80
80
Requested Amount:
$91,200.00
$89,702.40