Billed Entity:
135611
FRN:
1799033924
Funding Year:
2017
470#:
160007224
471#:
171017535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Service Start Date was modified from 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:
$183,600.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$183,600.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17,000.00
$17,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
90
90
Requested Amount:
$183,600.00
$183,600.00