Billed Entity:
135210
FRN:
1799002530
Funding Year:
2017
470#:
724730001251153
471#:
171001747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN 1799002530 Line 1 was modified from $323,142.60 to $302574.36 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 7-1-2016 to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$137,133.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$137,133.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$30,283.53
$28,569.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,402.36
$342,834.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,402.36
$342,834.12
Discount Percent:
40
40
Requested Amount:
$145,360.94
$137,133.65