Billed Entity:
141060
FRN:
1799021942
Funding Year:
2017
470#:
261890001308647
471#:
171011637
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,817.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,817.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,981.00
$4,981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,772.00
$59,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,772.00
$59,772.00
Discount Percent:
80
80
Requested Amount:
$47,817.60
$47,817.60