Billed Entity:
141373
FRN:
1699048368
Funding Year:
2016
470#:
249780001333430
471#:
161024564
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 48,301.68 to $68,319.12 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,487.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,606.76
Payment Mode:
BEAR
Remaining:
$4,880.45
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$4,025.14
$5,693.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,301.68
$68,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,301.68
$68,319.12
Discount Percent:
90
90
Requested Amount:
$43,471.51
$61,487.21