Billed Entity:
157107
FRN:
1699143038
Funding Year:
2016
470#:
831970001322713
471#:
161060938
SPIN:
143036084
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-08
Wave:
58
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1 was removed to agree with the applicant documentation.
Service Start Date (471):
2016-07-15
Service Start Date (486):
2016-07-15
Committed Amount:
$18,720.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,522.67
Payment Mode:
BEAR
Remaining:
$17,197.33
Last Date to Invoice:
2020-07-14

Original
Committed
Monthly Cost:
$2,533.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,396.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,396.00
$23,400.00
Discount Percent:
90
80
Requested Amount:
$27,356.40
$18,720.00