Billed Entity:
145560
FRN:
1799013650
Funding Year:
2017
470#:
905970001054475
471#:
171007627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $4,858,200.00 to $6,676,200.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,008,580.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,803,985.00
Payment Mode:
SPI
Remaining:
$2,204,595.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$404,850.00
$556,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,858,200.00
$6,676,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,858,200.00
$6,676,200.00
Discount Percent:
90
90
Requested Amount:
$4,372,380.00
$6,008,580.00