Billed Entity:
141550
FRN:
1799107850
Funding Year:
2017
470#:
338560001242231
471#:
171047242
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $39,968.00 monthly to $38,719.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$371,702.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$371,702.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$39,968.00
$38,719.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,616.00
$464,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,616.00
$464,628.00
Discount Percent:
80
80
Requested Amount:
$383,692.80
$371,702.40