Billed Entity:
61311
FRN:
1799007923
Funding Year:
2017
470#:
170049703
471#:
171004646
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:FRN Line Item 2 for Installation was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,200.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,500.00
$16,500.00
One Time Cost:
$0.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$16,500.00
$17,000.00
Discount Percent:
60
60
Requested Amount:
$9,900.00
$10,200.00