Billed Entity:
16039865
FRN:
1799101324
Funding Year:
2017
470#:
484380001298019
471#:
171027502
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 07-01-2016 to 07-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$270,582.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$207,247.82
Payment Mode:
SPI
Remaining:
$63,334.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$27,837.70
$25,053.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$334,052.40
$300,647.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,052.40
$300,647.16
Discount Percent:
90
90
Requested Amount:
$300,647.16
$270,582.44