Billed Entity:
141708
FRN:
1799100279
Funding Year:
2017
470#:
995210001252315
471#:
171034627
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The FRN was modified from $100,967.04 to $76,611.36 to agree with the applicant documentation.||MR2:The # of circuits for FRN Line Item 02 was modified from 9 to 6 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,289.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,289.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,687.52
$6,384.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,250.24
$76,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,250.24
$76,611.36
Discount Percent:
80
80
Requested Amount:
$93,000.19
$61,289.09