Billed Entity:
143679
FRN:
1799063782
Funding Year:
2017
470#:
170064921
471#:
171022071
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from 12 months of service to 9 months of service to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$202,932.58
Last Date of Service:
2018-03-31
Disbursed Amount:
$202,932.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$28,185.08
$28,185.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$338,220.96
$253,665.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,220.96
$253,665.72
Discount Percent:
80
80
Requested Amount:
$270,576.77
$202,932.58