Billed Entity:
141553
FRN:
1799104001
Funding Year:
2017
470#:
170068153
471#:
171045627
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $281,065.68 to $278,748.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$250,873.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$99,976.72
Payment Mode:
BEAR
Remaining:
$150,896.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$23,422.14
$23,229.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,065.68
$278,748.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,065.68
$278,748.48
Discount Percent:
90
90
Requested Amount:
$252,959.11
$250,873.63