Billed Entity:
130919
FRN:
1699037373
Funding Year:
2016
470#:
479550001184802
471#:
161020064
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was Line item 1 Qty was modified from 1 to 16 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$175,958.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,969.70
Payment Mode:
BEAR
Remaining:
$127,989.08
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$16,292.50
$16,292.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,510.00
$195,509.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,510.00
$195,509.76
Discount Percent:
90
90
Requested Amount:
$175,959.00
$175,958.78