Billed Entity:
136879
FRN:
1799069638
Funding Year:
2017
470#:
170059086
471#:
171031892
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $22,000.00 to $17,730.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$170,208.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,807.04
Payment Mode:
BEAR
Remaining:
$135,400.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,000.00
$17,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$212,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$212,760.00
Discount Percent:
80
80
Requested Amount:
$211,200.00
$170,208.00