Billed Entity:
143472
FRN:
1799108597
Funding Year:
2017
470#:
170070346
471#:
171028319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was modified from entities 102567, 102585, 103283, 103464, 16069947, 16069962, 16069965, 16072832, 16078288, 17013135, 16069971, 16078358, 16078380, 17010226 to 17010226, 16078380, 16078358, 103283, 102567, 103464, 16069947, 16069962, 16069965, 102585, 16069971 and 16078288 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$186,800.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$186,800.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,944.56
$25,944.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,334.72
$311,334.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,334.72
$311,334.72
Discount Percent:
60
60
Requested Amount:
$186,800.83
$186,800.83