Billed Entity:
228615
FRN:
1799042647
Funding Year:
2017
470#:
170061393
471#:
171020908
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The number of lines for all FRN Line Items was modified from 1 to 7 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,147.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,435.51
Payment Mode:
BEAR
Remaining:
$3,711.75
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$952.85
$952.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,434.20
$11,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,434.20
$11,434.08
Discount Percent:
80
80
Requested Amount:
$9,147.36
$9,147.26