Billed Entity:
145704
FRN:
1799035706
Funding Year:
2017
470#:
160046454
471#:
171018203
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Lines for FRN Line Item 1 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$293,846.72
Last Date of Service:
2021-11-03
Disbursed Amount:
$262,698.64
Payment Mode:
BEAR
Remaining:
$31,148.08
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$32,066.60
$32,066.60
Ineligible Monthly Cost:
$2,915.14
$2,915.14
Months of Service:
12
12
Annual Recurring Charges:
$349,817.52
$349,817.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,817.52
$349,817.52
Discount Percent:
84
84
Requested Amount:
$293,846.72
$293,846.72