Billed Entity:
144915
FRN:
1799054300
Funding Year:
2017
470#:
548000001153213
471#:
171010961
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $17,948.00 to $12,572.18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$75,433.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$75,433.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,948.00
$12,572.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,376.00
$150,866.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,376.00
$150,866.16
Discount Percent:
50
50
Requested Amount:
$107,688.00
$75,433.08