Billed Entity:
123170
FRN:
1799020078
Funding Year:
2017
470#:
170054429
471#:
171010666
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Item 01 was modified from 9 to 10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$71,040.00
Last Date of Service:
2019-03-29
Disbursed Amount:
$70,276.13
Payment Mode:
SPI
Remaining:
$763.87
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,800.00
$88,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,800.00
$88,800.00
Discount Percent:
80
80
Requested Amount:
$71,040.00
$71,040.00