Billed Entity:
17002478
FRN:
1799100869
Funding Year:
2017
470#:
170066867
471#:
171044342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item .001 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2017-08-28
Service Start Date (486):
2017-08-28
Committed Amount:
$44,660.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,600.00
Payment Mode:
SPI
Remaining:
$4,060.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$69,600.00
$63,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$63,800.00
Discount Percent:
70
70
Requested Amount:
$48,720.00
$44,660.00