Billed Entity:
128537
FRN:
1799064891
Funding Year:
2017
470#:
144740001317400
471#:
171030023
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $53,995.00 per month to $34,052.00 per month to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7-01-2016 to 7-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$326,899.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$238,002.33
Payment Mode:
BEAR
Remaining:
$88,896.87
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$53,995.00
$34,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647,940.00
$408,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647,940.00
$408,624.00
Discount Percent:
80
80
Requested Amount:
$518,352.00
$326,899.20