Billed Entity:
131572
FRN:
1799043580
Funding Year:
2017
470#:
160012762
471#:
171021323
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $107,239.32 to $144,784.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$130,306.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$125,401.14
Payment Mode:
BEAR
Remaining:
$4,905.18
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,936.61
$12,065.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,239.32
$144,784.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,239.32
$144,784.80
Discount Percent:
90
90
Requested Amount:
$96,515.39
$130,306.32