Billed Entity:
145192
FRN:
1699118540
Funding Year:
2016
470#:
160039241
471#:
161033795
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $150,000.00 to $121,711.20 to agree with applicant documenation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,026.72
Last Date of Service:
2018-09-29
Disbursed Amount:
$72,040.55
Payment Mode:
BEAR
Remaining:
$986.17
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$12,500.00
$10,142.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$121,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$121,711.20
Discount Percent:
60
60
Requested Amount:
$90,000.00
$73,026.72