Billed Entity:
121083
FRN:
1699002068
Funding Year:
2016
470#:
160000551
471#:
161001718
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from$7875.43 to $1999.49to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,795.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,795.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,875.43
$1,999.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,505.16
$23,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,505.16
$23,993.88
Discount Percent:
70
70
Requested Amount:
$66,153.61
$16,795.72