Billed Entity:
128919
FRN:
1799093206
Funding Year:
2017
470#:
170074292
471#:
171041060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for all FRN Line Items was modified from $19,281.60 to 16,606.80 to agree with the applicant documentation. ||MR2:The Total Eligible One-time Costs for all FRN Line Items was modified from $3,400 to $0 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$179,353.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$179,232.01
Payment Mode:
SPI
Remaining:
$121.43
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,281.60
$16,606.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,379.20
$199,281.60
One Time Cost:
$3,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,779.20
$199,281.60
Discount Percent:
90
90
Requested Amount:
$211,301.28
$179,353.44