Billed Entity:
141389
FRN:
1699006112
Funding Year:
2016
470#:
642270001221196
471#:
161004652
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The amount of the funding request for FRN line item # 1699006112.001 for Monthly Recurring Unit Ineligible Costs was changed from $0 to $3.78 to agree with applicant documents. ||MR2:The amount of the funding request for FRN line item # 1699006112.001 for Monthly Recurring Unit Eligible Costs was changed from $78.53 to $74.75 to agree with applicant documents. ||MR3:The amount of the funding request for FRN line item # 1699006112.001 for Total Monthly eligible Recurring Costs was changed from $628.24 to $598.00 to agree with applicant documents. ||MR4:The amount of the funding request for FRN line item # 1699006112.001 for Total eligible Recurring Costs was changed from $7,538.88 to $7,176.00 to agree with applicant documents.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,740.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,736.00
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$628.24
$628.24
Ineligible Monthly Cost:
$0.00
$30.24
Months of Service:
12
12
Annual Recurring Charges:
$7,538.88
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,538.88
$7,176.00
Discount Percent:
80
80
Requested Amount:
$6,031.10
$5,740.80