Billed Entity:
144178
FRN:
1799013755
Funding Year:
2017
470#:
426000001067668
471#:
171007679
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The Service End Date for FRN Line Item 001 was modified from 06/30/2018 to 12/31/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$46,953.00
Last Date of Service:
2017-12-31
Disbursed Amount:
$46,953.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,042.50
$13,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$156,510.00
$78,255.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,510.00
$78,255.00
Discount Percent:
60
60
Requested Amount:
$93,906.00
$46,953.00