Billed Entity:
134238
FRN:
1799081784
Funding Year:
2017
470#:
160001288
471#:
171034210
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item .001 was modified from 66518 to 66520 to agree with the applicant documentation.||MR2:FRN Line Item .002 for Taxes and Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,425.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,425.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,368.70
$2,416.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,424.40
$28,992.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,424.40
$28,992.84
Discount Percent:
68
67
Requested Amount:
$19,328.59
$19,425.20