Billed Entity:
16071127
FRN:
1699138045
Funding Year:
2016
470#:
160003621
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $12,831.80 to 10,489.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,923.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,259.36
Payment Mode:
BEAR
Remaining:
$3,663.91
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$774.15
$774.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,289.80
$9,289.80
One Time Cost:
$3,612.70
$1,200.00
One Time Ineligible Cost:
$70.70
$1,200.00
Total Cost:
$12,831.80
$10,489.80
Discount Percent:
67
66
Requested Amount:
$8,597.31
$6,923.27