Billed Entity:
17002478
FRN:
1799050379
Funding Year:
2017
470#:
350870001079991
471#:
171024022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$75,204.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$75,204.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,445.00
$10,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,340.00
$125,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,340.00
$125,340.00
Discount Percent:
60
60
Requested Amount:
$75,204.00
$75,204.00