Billed Entity:
16065738
FRN:
1799024522
Funding Year:
2017
470#:
170064453
471#:
171012821
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The associated contract for FRN Line Item 001 was modified from 144924 Midwest Fiber_Internet_2017-2022 to 194992 Midwest_IA_2017-2022 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,143.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,938.16
Payment Mode:
SPI
Remaining:
$204.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,513.25
$2,513.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,159.00
$30,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,159.00
$30,159.00
Discount Percent:
90
90
Requested Amount:
$27,143.10
$27,143.10