Billed Entity:
141639
FRN:
1799040931
Funding Year:
2017
470#:
170055057
471#:
171011969
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/2017 to 7/20/2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-20
Service Start Date (486):
2017-07-20
Committed Amount:
$41,040.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,460.31
Payment Mode:
BEAR
Remaining:
$18,579.69
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
90
90
Requested Amount:
$41,040.00
$41,040.00