Billed Entity:
141354
FRN:
1799056128
Funding Year:
2017
470#:
274910001173965
471#:
171026395
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The Monthly Recurring Unit Amount for FRN Line Item 1 was modified from $15,000 to $14,500 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$87,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$15,000.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$174,000.00
Discount Percent:
50
50
Requested Amount:
$90,000.00
$87,000.00