Billed Entity:
127614
FRN:
1799050085
Funding Year:
2017
470#:
170066713
471#:
171023819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from no to yes to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$73,137.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,137.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$8,884.33
$6,772.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,611.96
$81,264.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,611.96
$81,264.12
Discount Percent:
80
90
Requested Amount:
$85,289.57
$73,137.71