Billed Entity:
143607
FRN:
1799036523
Funding Year:
2017
470#:
170078072
471#:
171018450
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$62,954.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,954.40
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,855.50
$6,557.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,266.00
$78,693.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,266.00
$78,693.12
Discount Percent:
80
80
Requested Amount:
$56,212.80
$62,954.50