Billed Entity:
16071127
FRN:
1699138619
Funding Year:
2016
470#:
160003942
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $10,354.00 to $9,504.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,272.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,422.35
Payment Mode:
BEAR
Remaining:
$1,850.29
Last Date to Invoice:
2017-11-28

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$850.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,354.00
$9,504.00
Discount Percent:
67
66
Requested Amount:
$6,937.18
$6,272.64