Billed Entity:
122657
FRN:
1799110322
Funding Year:
2017
470#:
160018615
471#:
171048331
SPIN:
143019593
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The funding amount for FRN Line Item 1 was modified from $5,895.50 to $6,665 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,984.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,984.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,895.50
$6,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,746.00
$79,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,746.00
$79,980.00
Discount Percent:
80
80
Requested Amount:
$56,596.80
$63,984.00