Billed Entity:
142749
FRN:
1799071626
Funding Year:
2017
470#:
170069758
471#:
171032578
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified from 95920,95922, 95949, 95950, 95951, 95953, 95954, 95955, 95956, 95959, 95960, 95962,16033483,16033484, 16033485, 16033487, 16033523, 16037423, 16037481,16048545, 16048546,16048586, 16048587, 16053576, 16078179, 16037491, 16037490, 16037489, 16037492, 16079638, 17009508, and 17009507 to 95954, 16037481, and 16048587 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,568.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29

Original
Committed
Monthly Cost:
$4,330.00
$4,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,960.00
$51,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$51,960.00
Discount Percent:
80
80
Requested Amount:
$41,568.00
$41,568.00