Billed Entity:
143807
FRN:
1699084778
Funding Year:
2016
470#:
500770000947497
471#:
161038620
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The contract end date for FRN Line Item 1 was modified from 6/30/2017 to 2/9/2017 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,597.76
Last Date of Service:
2017-02-09
Disbursed Amount:
$35,768.12
Payment Mode:
SPI
Remaining:
$829.64
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,727.95
$5,727.95
Ineligible Monthly Cost:
$9.55
$9.55
Months of Service:
8
8
Annual Recurring Charges:
$45,747.20
$45,747.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,747.20
$45,747.20
Discount Percent:
80
80
Requested Amount:
$36,597.76
$36,597.76