Billed Entity:
122796
FRN:
1799105231
Funding Year:
2017
470#:
170073536
471#:
171046093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified to 17009652 ADMINISTRATION BUILDING to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,050.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$43,693.55
Payment Mode:
BEAR
Remaining:
$5,356.45
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$54,500.00
$54,500.00
Discount Percent:
90
90
Requested Amount:
$49,050.00
$49,050.00