Billed Entity:
141465
FRN:
1799047914
Funding Year:
2017
470#:
888920001165515
471#:
171017539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from original SSD of 07-01-2016 to correct SSD of 07-01-2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,115.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,115.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,762.00
$3,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,144.00
$45,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,144.00
$45,144.00
Discount Percent:
80
80
Requested Amount:
$36,115.20
$36,115.20