Billed Entity:
141673
FRN:
1799042406
Funding Year:
2017
470#:
170062219
471#:
171014258
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $45,983.16 to $45,227.16 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,704.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,704.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,831.93
$3,768.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,983.16
$45,227.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,983.16
$45,227.16
Discount Percent:
90
90
Requested Amount:
$41,384.84
$40,704.44