Billed Entity:
16071127
FRN:
1699138478
Funding Year:
2016
470#:
160003844
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $12,650.00 to $10,308.00 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,803.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,515.86
Payment Mode:
BEAR
Remaining:
$1,287.42
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$759.00
$759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,108.00
$9,108.00
One Time Cost:
$3,542.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$12,650.00
$10,308.00
Discount Percent:
67
66
Requested Amount:
$8,475.50
$6,803.28