Billed Entity:
126677
FRN:
1699137230
Funding Year:
2016
470#:
160038151
471#:
161059046
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $1,558.00 to $1,492.50 to remove Management Fees,the ineligible product(s) or services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,493.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,493.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,558.00
$1,491.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.00
$17,893.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.00
$17,893.44
Discount Percent:
81
81
Requested Amount:
$15,143.76
$14,493.69