Billed Entity:
123213
FRN:
1799099605
Funding Year:
2017
470#:
170071310
471#:
171030184
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from a service start date of 7-01-17 to a service start date of 10-20-17 to agree with the applicant documentation.
Service Start Date (471):
2017-10-20
Service Start Date (486):
2017-10-20
Committed Amount:
$41,184.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,280.00
Payment Mode:
BEAR
Remaining:
$7,904.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,720.00
$5,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$68,640.00
$51,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,640.00
$51,480.00
Discount Percent:
80
80
Requested Amount:
$54,912.00
$41,184.00