Billed Entity:
127400
FRN:
1799084771
Funding Year:
2017
470#:
170064758
471#:
171037798
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $486,000.00 to $480,600.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$384,480.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$324,254.29
Payment Mode:
SPI
Remaining:
$60,225.71
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$40,500.00
$40,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486,000.00
$480,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,000.00
$480,600.00
Discount Percent:
80
80
Requested Amount:
$388,800.00
$384,480.00