Billed Entity:
16071127
FRN:
1699138650
Funding Year:
2016
470#:
160004030
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $39,809.76 to $30,036.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,823.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,898.96
Payment Mode:
BEAR
Remaining:
$3,924.80
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$3,173.81
$2,403.00
Ineligible Monthly Cost:
$53.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,445.76
$28,836.00
One Time Cost:
$2,404.40
$1,200.00
One Time Ineligible Cost:
$40.40
$1,200.00
Total Cost:
$39,809.76
$30,036.00
Discount Percent:
67
66
Requested Amount:
$26,672.54
$19,823.76