Billed Entity:
144400
FRN:
1799032232
Funding Year:
2017
470#:
647000001043430
471#:
171016811
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Monthly Recurring Amount for FRN Line Item 1 was modified from $4,009.70 to $2,563.55 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,533.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,533.40
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,009.70
$2,563.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,116.40
$30,762.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,116.40
$30,762.60
Discount Percent:
70
70
Requested Amount:
$33,681.48
$21,533.82