Billed Entity:
17001318
FRN:
1799006722
Funding Year:
2017
470#:
823820001073408
471#:
171004005
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service, 17009742 (Epic Center) for FRN Line Item1 was removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$100,620.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$98,748.00
Payment Mode:
BEAR
Remaining:
$1,872.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,750.00
$10,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,000.00
$129,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,000.00
$129,000.00
Discount Percent:
78
78
Requested Amount:
$100,620.00
$100,620.00