Billed Entity:
17000241
FRN:
1899008239
Funding Year:
2018
470#:
348200001163978
471#:
181005507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN #16034674, BEN #17016727, BEN #228961 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,916.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$73,712.97
Payment Mode:
SPI
Remaining:
$10,203.03
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$7,770.00
$7,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,240.00
$93,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,240.00
$93,240.00
Discount Percent:
90
90
Requested Amount:
$83,916.00
$83,916.00