Billed Entity:
139868
FRN:
1799023124
Funding Year:
2017
470#:
170049367
471#:
171012195
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:The Service End Date for all FRN Line Items was modified from 6-30-18 to 12-31-17 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,878.76
Last Date of Service:
2017-12-31
Disbursed Amount:
$25,350.84
Payment Mode:
SPI
Remaining:
$11,527.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,829.40
$6,829.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$81,952.80
$40,976.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,952.80
$40,976.40
Discount Percent:
90
90
Requested Amount:
$73,757.52
$36,878.76