Billed Entity:
140166
FRN:
1799050578
Funding Year:
2017
470#:
170057091
471#:
171024100
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $34,788.00 to $41,028.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,822.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,430.40
Payment Mode:
SPI
Remaining:
$7,392.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,899.00
$3,419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,788.00
$41,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,788.00
$41,028.00
Discount Percent:
80
80
Requested Amount:
$27,830.40
$32,822.40