Billed Entity:
136848
FRN:
1699001945
Funding Year:
2016
470#:
160000642
471#:
161001632
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Recipients of Service for FRN Line Item 1 was modified from TRI-COUNTY EDUCATION CENTER;TRI-COUNTY WARD to TRI-COUNTY SOUTH to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,726.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,342.51
Payment Mode:
BEAR
Remaining:
$384.21
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$808.03
$808.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,696.36
$9,696.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,696.36
$9,696.36
Discount Percent:
80
90
Requested Amount:
$7,757.09
$8,726.72