Billed Entity:
143651
FRN:
1799044099
Funding Year:
2017
470#:
160011337
471#:
171021579
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 12/16/2016 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$378,608.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$197,233.43
Payment Mode:
SPI
Remaining:
$181,374.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$78,876.74
$78,876.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946,520.88
$946,520.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946,520.88
$946,520.88
Discount Percent:
40
40
Requested Amount:
$378,608.35
$378,608.35