Billed Entity:
134238
FRN:
1799075626
Funding Year:
2017
470#:
160001288
471#:
171034210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:BALTIC ES, BALTIC MS and BALTIC HS have been added to the FRN as recipients of service at the request of the applicant.||MR2:BIG STONE CITY ES and BIG STONE CITY MS have been added to the FRN as recipients of service at the request of the applicant.||MR3:DOLAND ES, DOLAND HS and DOLAND JR HS have been added to the FRN as recipients of service at the request of the applicant.||MR4:STANLEY COUNTY HS and STANLEY COUNTY MS have been added to the FRN as recipients of service at the request of the applicant.||MR5:WARNER ES, WARNER HS and WARNER MS have been added to the FRN as recipients of service at the request of the applicant.||MR6:WEBSTER AREA ES, WEBSTER AREA HS and WEBSTER AREA MS have been added to the FRN as recipients of service at the request of the applicant.||MR7:BENs 134051, 134117, 134211, 134242, 134233, and 134144 have been removed from the FRN as a recipients of service at the request of the applicant.||MR8:The FRN was modified from $32,424.00 to $32,496.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,772.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,702.25
Payment Mode:
BEAR
Remaining:
$2,070.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,702.00
$2,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,424.00
$32,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,424.00
$32,496.00
Discount Percent:
68
67
Requested Amount:
$22,048.32
$21,772.32