Billed Entity:
127617
FRN:
1799066340
Funding Year:
2017
470#:
160018708
471#:
171030170
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $28,000.00 per month to $27,345.00 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$295,326.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$246,891.02
Payment Mode:
BEAR
Remaining:
$48,434.98
Last Date to Invoice:
2019-02-25

Original
Committed
Monthly Cost:
$28,000.00
$27,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$328,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$328,140.00
Discount Percent:
90
90
Requested Amount:
$302,400.00
$295,326.00