Billed Entity:
143679
FRN:
1799063899
Funding Year:
2017
470#:
170064921
471#:
171022071
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from 12 months of service to 3 months of service to agree with the applicant documentation.
Service Start Date (471):
2018-04-01
Service Start Date (486):
 
Committed Amount:
$54,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$54,000.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
3
Annual Recurring Charges:
$202,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,500.00
$67,500.00
Discount Percent:
80
80
Requested Amount:
$162,000.00
$54,000.00