Billed Entity:
143705
FRN:
1799024251
Funding Year:
2017
470#:
345640001040000
471#:
171012576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period ||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $43,690.51/month to $42,973.25/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$464,111.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$419,894.22
Payment Mode:
SPI
Remaining:
$44,216.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$43,690.51
$42,973.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,286.12
$515,679.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,286.12
$515,679.00
Discount Percent:
90
90
Requested Amount:
$471,857.51
$464,111.10