Billed Entity:
126381
FRN:
1799087824
Funding Year:
2017
470#:
403300001265342
471#:
171039094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The Recipients of Service for all FRN Line Items was modified in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$569,848.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$569,848.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$79,145.64
$79,145.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949,747.68
$949,747.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949,747.68
$949,747.68
Discount Percent:
60
60
Requested Amount:
$569,848.61
$569,848.61