Billed Entity:
139428
FRN:
1799018475
Funding Year:
2017
470#:
109360001309039
471#:
171010051
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service start date for the FRN was modified from 7/1/2016 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$71,684.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,121.31
Payment Mode:
SPI
Remaining:
$3,563.23
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,932.14
$7,932.14
Ineligible Monthly Cost:
$465.00
$465.00
Months of Service:
12
12
Annual Recurring Charges:
$89,605.68
$89,605.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,605.68
$89,605.68
Discount Percent:
80
80
Requested Amount:
$71,684.54
$71,684.54