Billed Entity:
16071127
FRN:
1699138625
Funding Year:
2016
470#:
160003959
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $28,462.56 to $26,589.36 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,548.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,756.98
Payment Mode:
BEAR
Remaining:
$792.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,151.94
$2,151.94
Ineligible Monthly Cost:
$36.16
$36.16
Months of Service:
12
12
Annual Recurring Charges:
$25,389.36
$25,389.36
One Time Cost:
$3,125.72
$1,200.00
One Time Ineligible Cost:
$52.52
$1,200.00
Total Cost:
$28,462.56
$26,589.36
Discount Percent:
67
66
Requested Amount:
$19,069.92
$17,548.98