Billed Entity:
144689
FRN:
1699126055
Funding Year:
2016
470#:
276020000648163
471#:
161054510
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Service End Date for FRN Line Item 1 was modified from 3/30/2017 to 8/22/2016 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,892.28
Last Date of Service:
2016-08-22
Disbursed Amount:
$3,442.47
Payment Mode:
SPI
Remaining:
$449.81
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,250.35
$3,250.35
Ineligible Monthly Cost:
$6.78
$6.78
Months of Service:
9
2
Annual Recurring Charges:
$29,192.13
$6,487.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,192.13
$6,487.14
Discount Percent:
60
60
Requested Amount:
$17,515.28
$3,892.28