Billed Entity:
143725
FRN:
1799091449
Funding Year:
2017
470#:
170081376
471#:
171040012
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $32,904.36 per month to $2,742.03 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,742.03 to $2,428.30 per month to remove ineligible unsubstantiated amount $313.73.
Service Start Date (471):
2017-09-21
Service Start Date (486):
2017-09-21
Committed Amount:
$19,426.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,104.48
Payment Mode:
SPI
Remaining:
$16,321.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$32,916.36
$2,429.30
Ineligible Monthly Cost:
$12.00
$1.00
Months of Service:
12
10
Annual Recurring Charges:
$394,852.32
$24,283.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,852.32
$24,283.00
Discount Percent:
80
80
Requested Amount:
$315,881.86
$19,426.40