Billed Entity:
122637
FRN:
1799104306
Funding Year:
2017
470#:
399520001238888
471#:
171045640
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $2,566.00 Monthly to $2,266.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,507.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,309.98
Payment Mode:
BEAR
Remaining:
$1,197.22
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,132.00
$4,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,584.00
$54,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,584.00
$54,384.00
Discount Percent:
80
80
Requested Amount:
$49,267.20
$43,507.20