Billed Entity:
122710
FRN:
1799110419
Funding Year:
2017
470#:
148900001328622
471#:
171048365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The monthly amount for FRN Line Item 01 was modified from $7,500.00 to $5,988.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,484.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,484.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$7,500.00
$5,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$71,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$71,856.00
Discount Percent:
80
80
Requested Amount:
$72,000.00
$57,484.80