Billed Entity:
125313
FRN:
1799011557
Funding Year:
2017
470#:
394010001138665
471#:
171006549
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Circuits for FRN Line Item 1799011557.001 was modified from 1 to 6 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$72,223.49
Last Date of Service:
2018-11-07
Disbursed Amount:
$72,223.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,523.33
$7,523.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,279.96
$90,279.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,279.96
$90,279.36
Discount Percent:
80
80
Requested Amount:
$72,223.97
$72,223.49