Billed Entity:
140469
FRN:
1799057627
Funding Year:
2017
470#:
284120001076870
471#:
171026936
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $48,270.30 to $47,341.31 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$284,047.92
Last Date of Service:
2028-12-31
Disbursed Amount:
$284,047.80
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$48,270.30
$47,341.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579,243.60
$568,095.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,243.60
$568,095.84
Discount Percent:
50
50
Requested Amount:
$289,621.80
$284,047.92