Billed Entity:
139811
FRN:
1799074211
Funding Year:
2017
470#:
170059632
471#:
171033680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from a yearly $41,400.00 to $3,449.95 to agree with the applicant documentation, 471 application information and contract information regarding the correct number of months of funding and the correct number of connections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,759.96
Last Date of Service:
2017-07-31
Disbursed Amount:
$2,759.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,450.00
$3,449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$41,400.00
$3,449.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$3,449.95
Discount Percent:
80
80
Requested Amount:
$33,120.00
$2,759.96