Billed Entity:
141265
FRN:
1799063298
Funding Year:
2017
470#:
971460001288920
471#:
171029439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from #3,800.00 to $3,500.00 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$67,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,680.00
Payment Mode:
BEAR
Remaining:
$53,520.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,600.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$84,000.00
Discount Percent:
80
80
Requested Amount:
$72,960.00
$67,200.00