Billed Entity:
120332
FRN:
1699126419
Funding Year:
2016
470#:
110350000864310
471#:
161054678
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $0.00 monthly and $20,824.32 one-time charge to $1,735.36/month and $0.00 one-time charge to agree with the applicant documentation.||MR2:The FRN was modified from $1,735.36/month to $971.26/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,662.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,662.04
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$1,071.26
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,655.12
One Time Cost:
$22,024.32
$0.00
One Time Ineligible Cost:
$1,200.00
$0.00
Total Cost:
$20,824.32
$11,655.12
Discount Percent:
40
40
Requested Amount:
$8,329.73
$4,662.05