Billed Entity:
143794
FRN:
1799051754
Funding Year:
2017
470#:
455070000796002
471#:
171024562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $16,500 to $16,036.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$173,193.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$173,193.96
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$16,500.00
$16,036.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$192,437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$192,437.76
Discount Percent:
90
90
Requested Amount:
$178,200.00
$173,193.98