Billed Entity:
143778
FRN:
1799039448
Funding Year:
2017
470#:
170062943
471#:
171019609
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 one-time charge was modified from $0 to $120,000 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$764,347.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$437,152.23
Payment Mode:
SPI
Remaining:
$327,195.09
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$70,772.90
$70,772.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849,274.80
$849,274.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849,274.80
$849,274.80
Discount Percent:
90
90
Requested Amount:
$764,347.32
$764,347.32