Billed Entity:
125809
FRN:
1799033796
Funding Year:
2017
470#:
275120001175736
471#:
171017462
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The funding request for FRN Line Item 1 was modified from $13,333.85 to $11,893.69 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99,907.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$99,906.80
Payment Mode:
SPI
Remaining:
$0.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,333.85
$11,893.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,006.20
$142,724.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,006.20
$142,724.28
Discount Percent:
70
70
Requested Amount:
$112,004.34
$99,907.00