Billed Entity:
135578
FRN:
1799072616
Funding Year:
2017
470#:
724650001173929
471#:
171019951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from SSD 7/1/2016 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,724.48
Last Date of Service:
2019-02-26
Disbursed Amount:
$32,476.86
Payment Mode:
SPI
Remaining:
$3,247.62
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,721.30
$3,721.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,655.60
$44,655.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,655.60
$44,655.60
Discount Percent:
80
80
Requested Amount:
$35,724.48
$35,724.48