Billed Entity:
135359
FRN:
1799024704
Funding Year:
2017
470#:
160006724
471#:
171012904
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 07-01-2016 to 07-01-2017 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$157,582.85
Last Date of Service:
2019-06-30
Disbursed Amount:
$154,087.19
Payment Mode:
BEAR
Remaining:
$3,495.66
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,414.88
$16,414.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,978.56
$196,978.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,978.56
$196,978.56
Discount Percent:
40
80
Requested Amount:
$78,791.42
$157,582.85