Billed Entity:
141408
FRN:
1799083700
Funding Year:
2017
470#:
160025066
471#:
171037373
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $102,359.40 to 86,999.40 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,199.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,199.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,529.95
$7,249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,359.40
$86,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,359.40
$86,999.40
Discount Percent:
60
60
Requested Amount:
$61,415.64
$52,199.64