Billed Entity:
140909
FRN:
1699122709
Funding Year:
2016
470#:
771570001160794
471#:
161050480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The FRN was modified from $81,827.45 to $77,228.57 to agree with the applicant documentation.
Service Start Date (471):
2017-06-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,337.14
Last Date of Service:
2018-05-05
Disbursed Amount:
$46,337.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,827.45
$77,228.57
One Time Ineligible Cost:
$0.00
$77,228.57
Total Cost:
$81,827.45
$77,228.57
Discount Percent:
60
60
Requested Amount:
$49,096.47
$46,337.14