Billed Entity:
123433
FRN:
1799020845
Funding Year:
2017
470#:
170047612
471#:
171011101
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The number of bids received for all FRN Line Items was modified from 1 to 3 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,412.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,412.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,902.00
$5,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,824.00
$70,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,824.00
$70,824.00
Discount Percent:
50
50
Requested Amount:
$35,412.00
$35,412.00