Billed Entity:
139575
FRN:
1799088954
Funding Year:
2017
470#:
160025684
471#:
171039611
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $1,859,052.00 to $1,725,204.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,552,683.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,183,702.09
Payment Mode:
SPI
Remaining:
$368,981.62
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$154,921.00
$143,767.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,859,052.00
$1,725,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,859,052.00
$1,725,204.12
Discount Percent:
90
90
Requested Amount:
$1,673,146.80
$1,552,683.71