Billed Entity:
134238
FRN:
1799081099
Funding Year:
2017
470#:
160001288
471#:
171036193
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:FRN Line Item .011 for Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $57,420.00 to $58,568.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,826.51
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,816.06
Payment Mode:
BEAR
Remaining:
$10.45
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,785.00
$4,880.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,420.00
$58,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,420.00
$58,568.40
Discount Percent:
68
68
Requested Amount:
$39,045.60
$39,826.51