Billed Entity:
130986
FRN:
1699037361
Funding Year:
2016
470#:
810190001211318
471#:
161020057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $30,369.39 to $21,528.64 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$232,509.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$232,509.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$32,428.75
$21,528.64
Ineligible Monthly Cost:
$2,059.36
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$364,432.68
$258,343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,432.68
$258,343.68
Discount Percent:
90
90
Requested Amount:
$327,989.41
$232,509.31