Billed Entity:
127680
FRN:
1799088994
Funding Year:
2017
470#:
952640001167096
471#:
171039636
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,811.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,811.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,147.00
$4,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,764.00
$49,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,764.00
$49,764.00
Discount Percent:
80
80
Requested Amount:
$39,811.20
$39,811.20