Billed Entity:
123875
FRN:
1799095285
Funding Year:
2017
470#:
170062039
471#:
171037763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $7,762.50 recurring to $7,739.54 recurring to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,574.90
Last Date of Service:
2017-12-31
Disbursed Amount:
$18,574.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,762.50
$7,739.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$93,150.00
$46,437.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,150.00
$46,437.24
Discount Percent:
40
40
Requested Amount:
$37,260.00
$18,574.90