Billed Entity:
220683
FRN:
1699018670
Funding Year:
2016
470#:
708890001334629
471#:
161011295
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1699018670.001 was modified from $1,679.30 to $1,655.00 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 1699018670.001 was modified from $0.00 to $250.00 to agree with the applicant documentation.||MR4:The FRN was modified from $20,151.60 to $19,860.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,874.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,874.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,679.30
$1,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,151.60
$19,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,151.60
$19,860.00
Discount Percent:
90
90
Requested Amount:
$18,136.44
$17,874.00