Billed Entity:
135716
FRN:
1799082963
Funding Year:
2017
470#:
157500001112183
471#:
171037040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Service Start Date was changed from 7/1/2016 to 7/1/2017 to agree with the contract.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$99,648.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$99,648.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,608.00
$16,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,296.00
$199,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,296.00
$199,296.00
Discount Percent:
50
50
Requested Amount:
$99,648.00
$99,648.00