Billed Entity:
124758
FRN:
1699143597
Funding Year:
2016
470#:
375860000595673
471#:
161061466
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:16052296 JOHNSON CITY BUS GARAGE have been removed from the FRN as recipients of service at the request of the applicant.||MR2:The FRN was modified from $907.50 monthly to $825.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,821.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,744.46
Payment Mode:
BEAR
Remaining:
$2,076.54
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$907.50
$907.50
Ineligible Monthly Cost:
$0.00
$82.50
Months of Service:
12
12
Annual Recurring Charges:
$10,890.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,890.00
$9,900.00
Discount Percent:
79
79
Requested Amount:
$8,603.10
$7,821.00