Billed Entity:
16071127
FRN:
1699134586
Funding Year:
2016
470#:
647920001176041
471#:
161044309
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
FCDL Comment:
MR1:The FRN was modified from $20,407.20 to $19,605.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,939.70
Last Date of Service:
2017-07-30
Disbursed Amount:
$12,565.48
Payment Mode:
BEAR
Remaining:
$374.22
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$1,650.60
$1,633.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,807.20
$19,605.60
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,407.20
$19,605.60
Discount Percent:
68
66
Requested Amount:
$13,876.90
$12,939.70