Billed Entity:
136699
FRN:
1699109385
Funding Year:
2016
470#:
711490001186830
471#:
161048111
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $115,000.00 to $107,136.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,422.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$96,422.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$115,000.00
$107,136.00
One Time Ineligible Cost:
$0.00
$107,136.00
Total Cost:
$115,000.00
$107,136.00
Discount Percent:
90
90
Requested Amount:
$103,500.00
$96,422.40