Billed Entity:
142116
FRN:
1799043004
Funding Year:
2017
470#:
170053702
471#:
171021087
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $106,700 to $109,125 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,047,600.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,029,512.94
Payment Mode:
BEAR
Remaining:
$18,087.06
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$106,700.00
$109,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280,400.00
$1,309,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280,400.00
$1,309,500.00
Discount Percent:
80
80
Requested Amount:
$1,024,320.00
$1,047,600.00