Billed Entity:
122710
FRN:
1799110470
Funding Year:
2017
470#:
170079503
471#:
171048365
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $2,500.00 per month to $2230.60 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,413.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,359.04
Payment Mode:
SPI
Remaining:
$54.72
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$2,500.00
$2,230.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$26,767.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$26,767.20
Discount Percent:
80
80
Requested Amount:
$24,000.00
$21,413.76