Billed Entity:
123813
FRN:
1799079885
Funding Year:
2017
470#:
170047717
471#:
171011100
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to associate new contract 173358 to agree with the applicant documentation.||MR3:The FRN circuit count was modified from 1 circuit to 68 circuits to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$969,848.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$854,707.61
Payment Mode:
BEAR
Remaining:
$115,141.03
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$89,800.88
$89,800.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,610.56
$1,077,609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,610.56
$1,077,609.60
Discount Percent:
90
90
Requested Amount:
$969,849.50
$969,848.64