Billed Entity:
144134
FRN:
1699038050
Funding Year:
2016
470#:
160015395
471#:
161019907
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $1,708.00 to $750.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,595.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,067.20
Payment Mode:
BEAR
Remaining:
$3,528.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,416.00
$3,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,992.00
$40,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,992.00
$40,992.00
Discount Percent:
60
60
Requested Amount:
$24,595.20
$24,595.20