Billed Entity:
149384
FRN:
1799014026
Funding Year:
2017
470#:
138090000955002
471#:
171000960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:The FRN was modified from $196,380.00 to $203,760.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$150,782.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,782.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$16,365.00
$16,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,380.00
$203,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,380.00
$203,760.00
Discount Percent:
74
74
Requested Amount:
$145,321.20
$150,782.40