Billed Entity:
143740
FRN:
1799079898
Funding Year:
2017
470#:
160023882
471#:
171028544
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, the Service Start Date has been changed from 07/01/2016 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,798.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,532.53
Payment Mode:
BEAR
Remaining:
$265.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,925.77
$1,925.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,109.24
$23,109.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,109.24
$23,109.24
Discount Percent:
90
90
Requested Amount:
$20,798.32
$20,798.32