Billed Entity:
141223
FRN:
1799093159
Funding Year:
2017
470#:
160002461
471#:
171041032
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $3,446.28 to $3,275.36 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,373.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,373.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,446.28
$3,275.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,355.36
$39,304.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,355.36
$39,304.32
Discount Percent:
90
90
Requested Amount:
$37,219.82
$35,373.89