Billed Entity:
123602
FRN:
1799073677
Funding Year:
2017
470#:
160034968
471#:
171033366
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Due to the change in the service start date, the dollars requested were changed from $408,240 to $340,200.||MR2:In consultation with the applicant, the Service Start Date has been changed from 09-01-2016 to 09-01-2017.
Service Start Date (471):
2017-09-01
Service Start Date (486):
2017-09-01
Committed Amount:
$306,180.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$306,180.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$34,020.00
$34,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$408,240.00
$340,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,240.00
$340,200.00
Discount Percent:
90
90
Requested Amount:
$367,416.00
$306,180.00