Billed Entity:
142631
FRN:
1799030304
Funding Year:
2017
470#:
615010001163791
471#:
171015839
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:FRN 1799030304 CED was modified from 6/30/18 to 6/30/19 to agree with the applicant's response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,570.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,100.00
$35,100.00
Discount Percent:
70
70
Requested Amount:
$24,570.00
$24,570.00