Billed Entity:
123677
FRN:
1799106213
Funding Year:
2017
470#:
234220001240146
471#:
171046532
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $111,294.67/month to $94,113.95/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $94,113.95/month to $91,912.62/month to remove the ineligible service(s): Total Additions and Changes to Verizon Service(s)for $2,201.34/month.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$573,534.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$573,534.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$111,294.67
$94,113.95
Ineligible Monthly Cost:
$0.00
$2,201.34
Months of Service:
12
12
Annual Recurring Charges:
$1,335,536.04
$1,102,951.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335,536.04
$1,102,951.32
Discount Percent:
55
52
Requested Amount:
$734,544.82
$573,534.69