Billed Entity:
124157
FRN:
1799105711
Funding Year:
2017
470#:
924410000697526
471#:
171009576
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $28,462.00 to $27,500.00 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been clanged from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$297,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$297,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$28,462.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,544.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,544.00
$330,000.00
Discount Percent:
90
90
Requested Amount:
$307,389.60
$297,000.00