Billed Entity:
135354
FRN:
1799021403
Funding Year:
2017
470#:
160044804
471#:
171011465
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $2,477.84 to $1,811.72 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,392.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,392.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,477.84
$1,811.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,734.08
$21,740.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,734.08
$21,740.64
Discount Percent:
80
80
Requested Amount:
$23,787.26
$17,392.51