Billed Entity:
141794
FRN:
1699029602
Funding Year:
2016
470#:
160004514
471#:
161016523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN line item .002 was modified from $1,589.60 to $0 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,182.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,182.30
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$2,206.54
$2,206.54
Ineligible Monthly Cost:
$0.00
$1,589.60
Months of Service:
12
12
Annual Recurring Charges:
$26,478.48
$7,403.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,478.48
$7,403.28
Discount Percent:
70
70
Requested Amount:
$18,534.94
$5,182.30