Billed Entity:
139758
FRN:
1799054291
Funding Year:
2017
470#:
986300001275146
471#:
171013529
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from contract end date of 06/30/2018 to contract end date of 06/30/2020 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,014.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,014.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,705.00
$3,705.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,460.00
$44,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,460.00
$44,460.00
Discount Percent:
90
90
Requested Amount:
$40,014.00
$40,014.00