Billed Entity:
130986
FRN:
1799065162
Funding Year:
2017
470#:
170063335
471#:
171030154
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The Recipients of Service for Line Item .001 was modified to add entity 16057145 to agree with the applicant documentation.||MR2:The Quantity of Lines for FRN Line Item 001 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:
$263,925.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$263,925.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$24,437.50
$24,437.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,250.00
$293,250.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,250.00
$293,250.24
Discount Percent:
90
90
Requested Amount:
$263,925.00
$263,925.22