Billed Entity:
135691
FRN:
1799021189
Funding Year:
2017
470#:
516160001125698
471#:
171011272
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $$31,687.20 to $$31,582.80 to match applicant documentation.
Service Start Date (471):
2017-08-02
Service Start Date (486):
2017-08-02
Committed Amount:
$11,580.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,580.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,640.60
$2,631.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$31,687.20
$28,950.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,687.20
$28,950.90
Discount Percent:
40
40
Requested Amount:
$12,674.88
$11,580.36