Billed Entity:
135519
FRN:
1699143461
Funding Year:
2016
470#:
160046469
471#:
161060999
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $141,000.00 to $33,000.00 to agree with the applicant documentation.  
Service Start Date (471):
2016-08-22
Service Start Date (486):
 
Committed Amount:
$29,700.00
Last Date of Service:
2020-02-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,700.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,330.00
$3,330.00
Ineligible Monthly Cost:
$330.00
$330.00
Months of Service:
11
11
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$119,880.00
$0.00
One Time Ineligible Cost:
$11,880.00
$0.00
Total Cost:
$141,000.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$126,900.00
$29,700.00