Billed Entity:
140437
FRN:
1799051010
Funding Year:
2017
470#:
170059245
471#:
171024186
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 07-01-2017 to 11-01-2017. Due to the change in the service start date, the FRN #1799051010.001 dollars requested were changed from $26,800.00 to $18,200.00. Due to the change in the service start date, the FRN #1799051010.002 dollars requested were changed from $1,068.00 to $712.00
Service Start Date (471):
2017-11-01
Service Start Date (486):
2017-11-01
Committed Amount:
$17,020.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,477.00
Payment Mode:
SPI
Remaining:
$1,543.80
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,239.00
$2,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$26,868.00
$17,912.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$27,868.00
$18,912.00
Discount Percent:
90
90
Requested Amount:
$25,081.20
$17,020.80