Billed Entity:
135283
FRN:
1799049577
Funding Year:
2017
470#:
160004664
471#:
171023677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN / Line Item 1799049577.002 was modified from $17,177.47 to $13,242.41 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$123,677.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$123,677.40
Payment Mode:
SPI
Remaining:
$0.38
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,112.53
$17,177.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,350.36
$206,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,350.36
$206,129.64
Discount Percent:
60
60
Requested Amount:
$152,010.22
$123,677.78