Billed Entity:
143744
FRN:
1799094794
Funding Year:
2017
470#:
365190001267967
471#:
171040500
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $92,013.31 to $91,445.63 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $91,445.63 to $91,424.69 to remove the ineligible product(s) or service(s): Taxes and Surcharges associated with the Late Fees.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$987,388.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$316,419.17
Payment Mode:
SPI
Remaining:
$670,968.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$92,013.31
$91,424.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,104,159.72
$1,097,097.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104,159.72
$1,097,097.84
Discount Percent:
90
90
Requested Amount:
$993,743.75
$987,388.06