Billed Entity:
220683
FRN:
1699043557
Funding Year:
2016
470#:
160004181
471#:
161022060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:Error Message- (The requested amount has been modified for FRN,please ensure that there is at least one FRN FCDL Comment for this FRN) no modification was made on app
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,952.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,940.00
$1,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$23,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,280.00
$23,280.00
Discount Percent:
90
90
Requested Amount:
$20,952.00
$20,952.00