Billed Entity:
126677
FRN:
1699142683
Funding Year:
2016
470#:
160038151
471#:
161061096
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $8,470.00 to $8,085.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,293.10
Last Date of Service:
2016-12-31
Disbursed Amount:
$39,293.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$8,470.00
$8,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$50,820.00
$48,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,820.00
$48,510.00
Discount Percent:
81
81
Requested Amount:
$41,164.20
$39,293.10