Billed Entity:
143636
FRN:
1799053553
Funding Year:
2017
470#:
160035197
471#:
171025271
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $125,902.80 to $119,848.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,939.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,606.14
Payment Mode:
SPI
Remaining:
$333.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,491.90
$9,987.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,902.80
$119,847.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,902.80
$119,847.96
Discount Percent:
40
40
Requested Amount:
$50,361.12
$47,939.18