Billed Entity:
135614
FRN:
1799049326
Funding Year:
2017
470#:
737690001073812
471#:
171020189
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $80,700.00 to $$103,744.44 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$82,995.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,968.66
Payment Mode:
BEAR
Remaining:
$55,026.89
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,725.00
$8,645.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,700.00
$103,744.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,700.00
$103,744.44
Discount Percent:
80
80
Requested Amount:
$64,560.00
$82,995.55