Billed Entity:
124229
FRN:
1799063420
Funding Year:
2017
470#:
160002945
471#:
171029446
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$583,358.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$288,279.54
Payment Mode:
BEAR
Remaining:
$295,078.86
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$71,490.00
$71,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857,880.00
$857,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857,880.00
$857,880.00
Discount Percent:
68
68
Requested Amount:
$583,358.40
$583,358.40