Billed Entity:
123875
FRN:
1799093276
Funding Year:
2017
470#:
111290001078842
471#:
171037763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $2,623.62 recurring to $2,507.76 recurring to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,037.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,036.54
Payment Mode:
BEAR
Remaining:
$0.71
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,623.62
$2,507.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,483.44
$30,093.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,483.44
$30,093.12
Discount Percent:
40
40
Requested Amount:
$12,593.38
$12,037.25