Billed Entity:
136584
FRN:
1799014299
Funding Year:
2017
470#:
482640001285423
471#:
171007951
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The amount of the funding request was changed from $73,016.04 to $75,200.04 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$60,160.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,160.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,084.67
$6,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,016.04
$75,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,016.04
$75,200.04
Discount Percent:
80
80
Requested Amount:
$58,412.83
$60,160.03