Billed Entity:
144342
FRN:
1799109678
Funding Year:
2017
470#:
560990001343399
471#:
171047026
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,829.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$198.15
Payment Mode:
SPI
Remaining:
$76,631.75
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,113.88
$7,113.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,366.56
$85,366.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,366.56
$85,366.56
Discount Percent:
90
90
Requested Amount:
$76,829.90
$76,829.90