Billed Entity:
143676
FRN:
1799047385
Funding Year:
2017
470#:
664560001198843
471#:
171022832
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: documentation to support funding request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,341.62
Payment Mode:
SPI
Remaining:
$1,058.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,019.70
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,236.40
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,236.40
$78,000.00
Discount Percent:
80
80
Requested Amount:
$76,989.12
$62,400.00