Billed Entity:
136699
FRN:
1799092790
Funding Year:
2017
470#:
711490001186830
471#:
171040940
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The FRN was modified from $58,673.50; $48,462.48 to $56,104.50; $53,884.56 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$98,990.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$98,990.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,135.98
$109,989.06
One Time Ineligible Cost:
$0.00
$109,989.06
Total Cost:
$107,135.98
$109,989.06
Discount Percent:
90
90
Requested Amount:
$96,422.38
$98,990.15