Billed Entity:
140482
FRN:
1799097261
Funding Year:
2017
470#:
986560001010806
471#:
171039325
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7116 to 7117.||MR2:In consultation with the applicant, the Service End Date has been changed from 63018 to 33018.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,357.59
Last Date of Service:
2018-03-30
Disbursed Amount:
$41,357.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,744.11
$5,744.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$68,929.32
$51,696.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,929.32
$51,696.99
Discount Percent:
80
80
Requested Amount:
$55,143.46
$41,357.59