Billed Entity:
122789
FRN:
1799076962
Funding Year:
2017
470#:
170074953
471#:
171034608
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The funding request for FRN Line Item 1 was modified from $6250 to $5000 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,019.81
Payment Mode:
BEAR
Remaining:
$14,140.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,250.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$62,400.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$56,160.00