Billed Entity:
144324
FRN:
1799031057
Funding Year:
2017
470#:
383650001099920
471#:
171016188
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $102,272.36 per month to $101,831.19 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$733,185.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$171,624.77
Payment Mode:
SPI
Remaining:
$561,560.30
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$102,272.36
$101,831.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227,268.32
$1,221,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227,268.32
$1,221,975.12
Discount Percent:
60
60
Requested Amount:
$736,360.99
$733,185.07