Billed Entity:
141326
FRN:
1699117910
Funding Year:
2016
470#:
160009509
471#:
161051375
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $16,961.64 to $16,961.28 to reflect the correct number of quantities of service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,176.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,176.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,413.47
$1,413.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,961.64
$16,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,961.64
$16,961.28
Discount Percent:
60
60
Requested Amount:
$10,176.98
$10,176.77