Billed Entity:
228615
FRN:
1799042624
Funding Year:
2017
470#:
170061393
471#:
171020908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The number of lines for all FRN Line Items was modified from 1 to 19 to agree with the applicant documentation.  ||MR3:The Recipients of Service for all FRN Line Items was modified to add RCMA Timber Ridge CDC 17014072 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,800.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,502.91
Payment Mode:
BEAR
Remaining:
$4,297.99
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,166.76
$2,166.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,001.12
$26,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,001.12
$26,001.12
Discount Percent:
80
80
Requested Amount:
$20,800.90
$20,800.90