Billed Entity:
144225
FRN:
1799036846
Funding Year:
2017
470#:
340810000796896
471#:
171017324
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN service ending date from 6/30/18 to 3/30/18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$181,077.55
Last Date of Service:
2018-03-30
Disbursed Amount:
$181,077.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$29,418.65
$25,149.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$353,023.80
$226,346.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,023.80
$226,346.94
Discount Percent:
80
80
Requested Amount:
$282,419.04
$181,077.55