Billed Entity:
122689
FRN:
1799025406
Funding Year:
2017
470#:
708010001302031
471#:
171013217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $$38,652.00 to $$38,644.80 to match applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,186.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,186.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,221.00
$3,220.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,652.00
$38,644.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,652.00
$38,644.80
Discount Percent:
60
60
Requested Amount:
$23,191.20
$23,186.88