Billed Entity:
17009369
FRN:
1699073231
Funding Year:
2016
470#:
224070001165241
471#:
161031615
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Line count for all FRN Line Items was modified from 1 to 20 to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$360,208.80
Last Date of Service:
2019-07-31
Disbursed Amount:
$360,208.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$42,882.00
$42,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,584.00
$514,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,584.00
$514,584.00
Discount Percent:
70
70
Requested Amount:
$360,208.80
$360,208.80