Billed Entity:
233317
FRN:
1699041754
Funding Year:
2016
470#:
771150001291809
471#:
161021963
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 7/1/16 to 9/1/16 to agree with the applicant documentation.  ||MR2:The Contract End Date for all FRN Line Items was modified from 6/30/18 to 6/30/2017 to agree with the applicant documentation.
Service Start Date (471):
2016-09-01
Service Start Date (486):
2016-09-01
Committed Amount:
$6,660.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,328.00
Payment Mode:
SPI
Remaining:
$1,332.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$8,880.00
$7,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$7,400.00
Discount Percent:
90
90
Requested Amount:
$7,992.00
$6,660.00