Billed Entity:
144331
FRN:
1799066718
Funding Year:
2017
470#:
724900001212105
471#:
171030837
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $63,944.88 to $65,863.68 to agree with applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799066718.001 was modified from $5,328.74 to $5,488.64 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$59,277.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,277.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$5,328.74
$5,488.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,944.88
$65,863.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,944.88
$65,863.68
Discount Percent:
90
90
Requested Amount:
$57,550.39
$59,277.31