Billed Entity:
228615
FRN:
1799042733
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 12 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,057.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,057.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$943.42
$943.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,321.04
$11,321.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,321.04
$11,321.28
Discount Percent:
80
80
Requested Amount:
$9,056.83
$9,057.02