Billed Entity:
143712
FRN:
1799000438
Funding Year:
2017
470#:
446430000586598
471#:
171000210
SPIN:
143019764
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date for all FRN Line Items was modified from 7/1/2016 to 7/1/2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$265,214.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$243,758.04
Payment Mode:
SPI
Remaining:
$21,455.98
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$27,626.46
$27,626.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,517.52
$331,517.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,517.52
$331,517.52
Discount Percent:
80
80
Requested Amount:
$265,214.02
$265,214.02