Billed Entity:
16071127
FRN:
1699138683
Funding Year:
2016
470#:
160004092
471#:
161059475
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-20
Wave:
51
FCDL Comment:
MR1:The FRN was modified from $8,662.20 to $7,328.40 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,836.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,302.01
Payment Mode:
BEAR
Remaining:
$2,534.73
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$674.08
$560.70
Ineligible Monthly Cost:
$11.33
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,953.00
$6,728.40
One Time Cost:
$721.32
$600.00
One Time Ineligible Cost:
$12.12
$600.00
Total Cost:
$8,662.20
$7,328.40
Discount Percent:
67
66
Requested Amount:
$5,803.67
$4,836.74