Billed Entity:
212514
FRN:
1799029317
Funding Year:
2017
470#:
197030001323540
471#:
171015325
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $1,768.50 to $1,500.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,768.50
$1,768.50
Ineligible Monthly Cost:
$0.00
$268.50
Months of Service:
12
12
Annual Recurring Charges:
$21,222.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,222.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$16,977.60
$14,400.00