Billed Entity:
16071127
FRN:
1699138517
Funding Year:
2016
470#:
160003870
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $25,277.28 to $21,385.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,114.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,322.23
Payment Mode:
BEAR
Remaining:
$792.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,022.22
$1,682.10
Ineligible Monthly Cost:
$33.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,858.88
$20,185.20
One Time Cost:
$1,442.64
$1,200.00
One Time Ineligible Cost:
$24.24
$1,200.00
Total Cost:
$25,277.28
$21,385.20
Discount Percent:
67
66
Requested Amount:
$16,935.78
$14,114.23