Billed Entity:
141716
FRN:
1799029366
Funding Year:
2017
470#:
170056497
471#:
171015355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $57,485.52 to $4,790.46 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,395.23
Last Date of Service:
2017-07-31
Disbursed Amount:
$2,395.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,790.46
$4,790.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$57,485.52
$4,790.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,485.52
$4,790.46
Discount Percent:
50
50
Requested Amount:
$28,742.76
$2,395.23