Billed Entity:
123957
FRN:
1799058244
Funding Year:
2017
470#:
170054547
471#:
171027149
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $1299.68 per month to $1141.81 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1141.81 per month to $1119.74 per month to remove the ineligible product(s) or service(s): cable boxes and associated television taxes.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,062.13
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,835.20
Payment Mode:
BEAR
Remaining:
$226.93
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,299.68
$1,141.81
Ineligible Monthly Cost:
$0.00
$22.07
Months of Service:
12
12
Annual Recurring Charges:
$15,596.16
$13,436.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,596.16
$13,436.88
Discount Percent:
60
60
Requested Amount:
$9,357.70
$8,062.13