Billed Entity:
122817
FRN:
1799017887
Funding Year:
2017
470#:
753990001271970
471#:
171009747
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The funding amount for FRN Line Item 1 was modified from $4250 to $670 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,216.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,216.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,250.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$8,040.00
Discount Percent:
40
40
Requested Amount:
$20,400.00
$3,216.00