Billed Entity:
137619
FRN:
1799093701
Funding Year:
2017
470#:
128800001245080
471#:
171041293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 07/01/2016 to 07/01/2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$363,687.70
Last Date of Service:
2026-06-30
Disbursed Amount:
$363,687.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$50,512.18
$50,512.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606,146.16
$606,146.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606,146.16
$606,146.16
Discount Percent:
60
60
Requested Amount:
$363,687.70
$363,687.70