Billed Entity:
136594
FRN:
1799038180
Funding Year:
2017
470#:
160006590
471#:
171019049
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item was modified from BEN 73007 to remove BEN 73007 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$139,320.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$120,960.00
Payment Mode:
SPI
Remaining:
$18,360.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$12,900.00
$12,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,800.00
$154,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,800.00
$154,800.00
Discount Percent:
90
90
Requested Amount:
$139,320.00
$139,320.00