Billed Entity:
142894
FRN:
1799091544
Funding Year:
2017
470#:
426480001240887
471#:
171040419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 07-01-2016 to 07-01-2017||MR2:The amount for all FRN Line Items was modified from $45,550.35 per month to $44,200.38 per month to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$477,364.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$427,481.52
Payment Mode:
BEAR
Remaining:
$49,882.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$45,550.35
$44,200.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,604.20
$530,404.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,604.20
$530,404.56
Discount Percent:
90
90
Requested Amount:
$491,943.78
$477,364.10